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400859 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377511 DETROIT INDUSTRIAL TOOL PO BOX 7916 " VAN NUYS CA 91409 CHECK AMOUNT: $ * * * * * * *441 .67 * CHECK NUMBER: 400859 CHECK DATE: 1 1 /07/23 DEPARTMENT 1120 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 597642 -441.67 REPAIR PARTS