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402702 01/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352499 SOUTHEASTERN EQUIPMENT CO PO BOX 536 CAMBRIDGE OH 43725 CHECK AMOUNT: $ * * * * * * * 163.85 * CHECK NUMBER: 402702 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 B77663 163.85 REPAIR PARTS