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601737 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $*******137.84* CHECK NUMBER: 601737 CHECK DATE: 02/20/25, DEPARTMENT .1701 .• ACCOUNT PO NUMBER INVOICE NUMBER 4353004 644727 AMOUNT_ DESCRIPTION 137.84 COPIER