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414452 10/31/24
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350523 . APPARATUS SERVICE CORP . 5546 ELMW00D CT INDIANAPOL' IS IN 46203 CHECK AMOUNT: $*******440.00* CHECK NUMBER: 414452 CHECK DATE: 10/31/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 51370 440,.00 OTHER EXPENSES