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350115 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365722 JOHN MORIARTY C/O FIRE DEPT CHECK AMOUNT: $********48.99* CHECK NUMBER: 350115 CHECK DATE: 03/03/20 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 02.25.20 16.99 REPAIR PARTS 4343003 02.25.20 32.00 TRAVEL & LODGING