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400019 10/13/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372637 JASON ARMES 336 N. CONDE STREET TIPTON IN 46072 CHECK AMOUNT: $ * * * * * * * 368.73* CHECK NUMBER:.. 400019 CHECK DATE: , - 10/13/23' -DEPARTMENT 2201 2201 2201 -ACCOUNT 4237000 42370.00 43430Q2 PO NUMBER INVOICE NUMBER AMOUNT BULLETPOINT 217.44 ISCCA 96 ;29 ISCCA 55.00 - DESCRIPTION: REPAIR PARTS REPAIR PARTS - EXTERNAL TRAINING TRA