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409154 06/13/24
CITY OF CARMEL, INDIANA_ - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 228000 NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK AMOUNT: $********79.68* CHECK NUMBER: 409154 CHECK DATE: 06/13/24 . DEPARTMENT - "22.01. ACCOUNT PO NUMBER INVOICE NUMBER "4.237,000 - 14235/053124 AMOUNT 79.68 DESCRIPTION REPAIR PARTS.