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601269 02/05/25
CITY OF'CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIA;NA'46032 VENDOR: 00350251,: REYNOLDS=,FARM EQUIPMENT 1451" E:276TH. ST ATLANTA IN 4603.1 CHECK AMOUNT: $ * * * * * * * 307.67 * CHECK NUMBER: 601269 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT 'PO NUMBER. INVOICE NUMBER ' AMOUNT, -1125 4237000 60775, P43492 307.67 DESCRIPTION JOHN DEERS MAINT SUPP