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406099 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353565 , CROWN TROPHY, 807 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******161.25* CHECK NUMBER: 406099 CHECK DATE: 03/27/24 DEPARTMENT 1093. ACCOUNT PO NUMBER INVOICE NUMBER 4.237000 47492 AMOUNT 161.25 DESCRIPTION REPAIR PARTS