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342458 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372354 l' FIRE CAI' 1 LLC 321 CLEARWATER DRIVE BELLEVILLE IL 62220 CHECK AMOUNT: $*****1,52.00* CHECK NUMBER: 342458 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 102984 1470 1110 4467099 102984 1470 AMOUNT 48.00 1,476.00 DESCRIPTION BATTERY: DJI M200 SE BATTERY: DJI M200 SE