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350744 03/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 00352934 ADAM HARRINGTON C/O FIRE DEPT CHECK AMOUNT: $********39•96* CHECK NUMBER: 350744 CHECK DATE: 03/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT PROMOTIONAL DESCRIPTION FUNDS 4355100 LABOR MTG 39.96