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400777 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350523 APPARATUS SERVICE CORP 5546 ELMWOOD CT INDIANAPOLIS IN 46203 CHECK AMOUNT: $* * * * * * *400.0.0* CHECK NUMBER: 400777 CHECK DATE: 1 1 /07/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 50547 400.00 DESCRIPTION OTHER EXPENSES-: