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414459 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA- 46032 -VENDOR:" 025950 BILL ESTES CHEVROILET 4365-RIVER GREEN PKWY: SUITE100 DULUTH.GA"30096 ,DEPARTMENT • ACCOUNT 'PO'NUMBER INVOICE'NUMBER 1110. 423.70.00 104776EC AMOUNT 71.26 CHECK AMOUNT: $********71.26* CHECK NUMBER: 414459 CHECK =DATE: 10/31 /24 DESCRIPTION REPAIR PARTS