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407383 04/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 00352499 SOUTHEASTERN EQUIPMENT CO PO BOX 536 CAMBRIDGE OH 43725 CHECK AMOUNT:"$*******755.37* CHECK NUMBER: 407383 CHECK DATE: = 04/29/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 42'37000 C03065 AMOUNT 755.37 DESCRIPTION REPAIR PARTS