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401375 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351300 PADDACK WRECKER SERVICE, INC 18702 CHAD HITTLE DR WESTFIELD IN 46074 CHECK AMOUNT: $*******330.00* CHECK NUMBER: 401375 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT . PO .NUMBER INVOICE NUMBER 651 502399.0 23-4807 AMOUNT 330.00 DESCRIPTION OTHER EXPENSES