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342909 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK 12610 OVERTURE DRIVE CARMEL IN 46033 CHECK AMOUNT: $********19.96* CHECK NUMBER: 342909 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239012 RSU AMOUNT 19.96 DESCRIPTION SAFETY SUPPLIES