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400091 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375617 TRAVIS TABAK CIO STREET DEPT CHECK AMOUNT: $*******203.37* CHECK NUMBER: 400091 CHECK DATE: 10/13/23 DEPARTMENT 2201- ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT ` DESCRIPTION 4237000 BULLETPOINT 203.37 . REPAIR _PARTS.