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351254 03/24/20
DEPARTMENT 1120 VENDOR: 362874 CHECK AMOUNT: $ *****1,225.16* CITY OF CARMEL, INDIANA CHRIS ROHR CHECK NUMBER: �3/24�20 ONER CIVIC INDIANAE C/O FIRE DEPT CHECK DATE: CARMEL, 46032 ACCOUNT PO NUMBERDESCRIPTION 1,225.16 OTHER MISCELLANEOU INVOICE NUMBER AMOUNT 4239099 .