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341537 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK 12610 OVERTURE DRIVE CARMEL IN 46033 CHECK AMOUNT: $********24.95* CHECK NUMBER: 341537 CHECK DATE: 07/24/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 072219 24.95 DESCRIPTION SAFETY SUPPLIES