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407828 05/08/24
CITY OF CARMEL, INDIANJ VENDOR: 368568 .ONECIVIC SQUARE PALMER POWER & TRUCK EQUIPMENT CHECK AMOUNT: $ * ** * * * * 147.96* CARMEL, INDIANA 46032 Po Box 6311778 CHECK NUMBER: 407828 - CINCINNATI OH 45263-1178 CHECK DATE: 05/08/24 . DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER 5023990 I503738 AMOUNT 147.96 DESCRIPTION OTHER EXPENSES