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345107 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369403 MARK VOSKUHL ATT:FIRE DEPT CHECK AMOUNT: $*******339.60* CHECK NUMBER: 345107 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231400 101119 4343003 101119 1120 AMOUNT 14.60 325.00 DESCRIPTION GASOLINE TRAVEL & LODGING