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405599 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: .$********99.13* CHECK NUMBER: 405599 CHECK DATE: 03/12/24 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4351501 605229 AMOUNT 99.13, DESCRIP-TION EQUIPMENT MAINT CONTR