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409284 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 - VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683: CHECK AMOUNT: $********84.89* CHECK NUMBER: 409284 CHECK DATE: 06/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 11 1 5. 435150,1 _. 615557 84.89 EQUIPMENT MAINT CONTR