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404549 02/15/24
CITY OF CARMEL; INDIANA:. ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********82.51 * CHECK NUMBER: 404549 CHECK DATE: 02/15/24 • DEPARTMENT -1115: ' •ACCOUNT PO NUMBER INVOICE NUMBER 435150'1 602080 AMOUNT DESCRIPTION -82.51 EQUIPMENT'MAINT CONTR