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347794 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373319 KAROLYN J BRUMLEY C/O FIRE DEPT CHECK AMOUNT: $********24.99* CHECK NUMBER: 347794 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239099 121919 AMOUNT 24.99 DESCRIPTION OTHER MISCELLANEOUS