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411316 08/08/24
CITY OF CARMEL, INDIANA ONE ,CIVIC SQUARE CARNIEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********85.4:4* CHECK NUMBER: 411316 CHECK DATE: 08/08/24 - DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 'DESCRIPTION 1115 ;, 43515,01 621938 85.44 EQUIPMENT MAINT CONT-R