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400101 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 366767 VAN AUSDALL &.FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $ *.** * * * * *38.36 * CHECK NUMBER: 400101 CHECK DATE: . 10/13/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1115 4351501 587334 AMOUNT 38,36 DESCRIPTION EQUIPMENT MAINT CONTR