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349288 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350698 KURT WEDDINGTON C/O FIRE DEPT CHECK AMOUNT: S * * * * * * * * * 7.95 * CHECK NUMBER: 349288 CHECK DATE: 02/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 01.31.20 AMOUNT 7.95 DESCRIPTION REPAIR PARTS