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Home My WebLink About346750 11/27/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT: $*******104.00* CHECK NUMBER: 346750 CHECK DATE: 1 1 /27/19 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340303 267 104.00 OTHER ACCOUNTING FEES