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413462 10/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352499 SOUTHEASTERN EQUIPMENT -CO PO BOX 536 CAMBRIDGE OH 43725 - CHECK AMOUNT: $*******169.54* CHECK NUMBER: 413462 CHECK DATE: 10/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 220:1 4237000 C35812 169.54 - REPAIR PARTS