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406536 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/0 DOCS CHECK AMOUNT: $ * * * * * * * * * 9.89 * CHECK NUMBER:406536 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4237000 21607 01. 9262 AMOUNT 9.89 DESCRIPTION REPAIR PARTS