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Home My WebLink About348709 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 851 VENDOR: 00351403 JEAN JUNKER CIO FIRE DEPT CHECK AMOUNT: $********54.99* CHECK NUMBER: 348709 CHECK DATE: 01/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1.21.20 54.99 OTHER EXPENSES