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345101 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354405 JASON REECER ATT:FIRE DEPT CHECK AMOUNT: $*******694.02* CHECK NUMBER: 345101 CHECK DATE: 10/15/19 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 101119 97.85 GASOLINE 4343003 101119 596.17 TRAVEL & LODGING