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415548 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 00350523 APPARATUS SERVICE CORP 5546 ELMWOOD CT INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * *620.25*; CHECK NUMBER: 415548. CHECK DATE: 1 1 /27/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 51454 620.25 DESCRIPTION OTHER EXPENSES