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602493 03/11/25
CITY OF'CARMEL, INDIANA ONE CIVIC SQUARE: CARMEL, INDIANA 46032 ,VENDOR : 369168 HOOSIER EQUIPMENT LLC 11465 REDWOOD ROAD PLYMOUTH IN 46563 CHECK AMOUNT: $ *-* * * * * * 64.78 * CHECK NUMBER: 602493 CHECK DATE: 03/1 1 /25 ..DEPARTMENT 651 ACCOUNT PO'NUMBER: INVOICE NUMBER AMO,UNT. DESCRIPTION 5.023990 -4923 364.78 `OTHER EXPENSES