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350105 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 115275 MARK GUGEL CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 436.96 * CHECK NUMBER: 350105 CHECK DATE: 03/03/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 FLIGHT 436.96 EXCELLENCE CONF.