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414504 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 369536 HARRISON HYDRA-GEN 14233.W,EST ROAD HOUSTON TX 77041 CHECK AMOUNT: $*******232.11* CHECK NUMBER:. 414504 CHECK DATE: 10/31/24 DEPARTMENT 1120 ACCOUNT. PO NUMBER INVOICE NUMBER 4237000 0305141-IN AMOUNT 232.11 DESCRIPTION REPAIR PARTS