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344655 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK ATT:FIRE DEPT CHECK AMOUNT: $ 45.05• CHECK NUMBER: 344655 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231400 100719 1120 4239012 100719 AMOUNT 20.10 24.95 DESCRIPTION GASOLINE SAFETY SUPPLIES