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414140 10/23/24
CITY OF CARMEL, INDIANA - ONE CIVIC: SQUARE CARMEL, INDIANA 46032 VENDOR: 00350523 APPARATUS SERVICE CORP 5546 ELMWOOD CT - INDIANAPOLIS IN 46203' CHECK AMOUNT: $ * * * * * * *,* 84.00 * CHECK NUMBER: 414140 CHECK DATE: 10/23/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 51392 AMOUNT 84.00 DESCRIPTION OTHER EXPENSES