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407399 04/30/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE_ CARMEL, "INDIANA 46032 VENDOR: 362105 ,BS,NSPORTS PO BOX 841393 DALLAS TX 75284-1393 CHECK AMOUNT: $*******216.00* 'CHECK NUMBER: 407399 CHECK DATE: 04/30224' DEPARTMENT 10,93 - ACCOUNT- ' PO NUMBER .INVOICENUMBER: 4-350000 92.5433107 DESCRIPTION EQUIPMENT'•REPAIRS & M