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410840 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL-, INDIANA 46032 DEPARTMENT 2201, VENDOR: 377887 HUTSON INC 1420 KIMBER LANE EVANSVILLE IN 47715 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT 4238000 111403 10520618 - 7,393.43 CHECK AMOUNT: $*****7,393.43* CHECK NUMBER: 41,0840 CHECK DATE: 07/29/24 DESCRIPTION BUFFALO TURBINE