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351458 03/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365824 JON ALVERSON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 1 19.88* CHECK NUMBER: 351458 CHECK DATE: 03/31/20 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER 4359016 3.27.20 AMOUNT 119.88 DESCRIPTION COVID- 19