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349215 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362114 KIP BENBOW C/O FIRE DEPT CHECK AMOUNT: $*******603.20* CHECK NUMBER: 349215 CHECK DATE: 02/07/20 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2.30.20 29.60 GASOLINE 4343002 2.30.20 573.60 EXTERNAL TRAINING TRA