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Home My WebLink About348048 01/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT: $********39•92* CHECK NUMBER: 348048 CHECK DATE: 01 /09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT92 SAFETY SUPPLIES DESCRIPTION 4239012 DEC EXP.