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400387 10/23/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377459 HOLLINGSWORTH LUMBER 6810 W 400 S RUSSIAVILLE IN 46979 CHECK AMOUNT: $ * * * * * 1,000.0.0* CHECK NUMBER: 400387 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 110139 222233 AMOUNT 1,000.00 DESCRIPTION ITEMS FOR ICE RINK