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338038 04/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK 12610 OVERTURE DRIVE CARMEL IN 46033 CHECK AMOUNT: $********79.80* CHECK NUMBER: 338038 CHECK DATE: 04/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239012 AMOUNT 79.80 DESCRIPTION SAFETY SUPPLIES 1960et& ia‘d e-kekki— 3J2‘zi,