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Home My WebLink About600231 01/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375404 T A R CONCEPTS 7547 W RD 350 N BARGERSVILLE IN 46106 CHECK AMOUNT: $*******542.50* CHECK NUMBER: 600231 CHECK DATE: 01/09/25 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 1322 542.50 DESCRIPTION EQUIPMENT REPAIRS & M