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402143 12/12/23
CITY OF CARMEL--, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350523 APPARATUS SERVICE CORP 5546 ELMWOOD CT INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * 187.23* CHECK NUMBER: 402143 CHECK DATE: 12/12/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER -. 5023990 - 5'0549 - AMOUNT 187.. 23. DESCRIPTION OTHER EXPENSES