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350054 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 358232 DARREN MAST C/O DOCS CHECK AMOUNT: S * * * * * * * 149.95* CHECK NUMBER: 350054 CHECK DATE: 02/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 MAST BOOTS 149.95 SAFETY ACCESSORIES