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401396 11/17/23
CITY OF CARMEL, INDIANA: ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375617 TRAVIS TABAK C/O STREET DEPT CHECK AMOUNT: $********49.28* CHECK NUMBER: 401396 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 : SUPPLIES AMOUNT 49.28 DESCRIPTION OTHER MAINT SUPPLIES