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404583 02/22/24
CITY OF CARMEL, INDIANA'. "ONE CIVIC SQUARE CARMEL,'INDIANA46032 - VENDOR: —\-377637. JES` .&=SONS 2-WAY' LLC 817 E MIURRY STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * * * * 165.00* CHECK NUMBER: 404583 CHECK DATE: 02/22/24 DEPARTMENT. 1081 .43'500,00` 92083" 1081 43'5.0.00092084 sACCOUNT PO NUMBER INVOICE NUMBER AMOUNT', 1110.Q0 55.;00 DESCRIPTION EQUIPMENT REPAIRS & M ;EQUIPMENT REPAIRS & M