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408330 05/28/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369168 HOOSIER EQUIPMENT LLC 11465 REDWOOD ROAD PLYMOUTH IN 46563 CHECK AMOUNT: $ * * * * * * * 105,73 * CHECK NUMBER: 408330 CHECK DATE: 05/28/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4680 105.73 DESCRIPTION. OTHER EXPENSES