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346855 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/0 FIRE DEPT CHECK AMOUNT: $********19.96* CHECK NUMBER: 346855 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239012 112619 AMOUNT 19.96 DESCRIPTION SAFETY SUPPLIES
