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403545 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373821 OHD LLLP 2687 JOHN HAWKINS PARKWAY HOOVER AL 35244 CHECK AMOUNT: $*******935.00* CHECK NUMBER:. 403545 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER .1120- R4351501 110228 92463 AMOUNT 935.00 DESCRIPTION CALIBRATE MACHINE