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Home My WebLink About351842 04/13/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 365283 FIRE SERVICE INC 9545 N INDUSTRIAL DR ST JOHN IN 46373 CHECK AMOUNT: $*******587.60* CHECK NUMBER: 351842 CHECK DATE: 04/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 19493 587.60 REPAIR PARTS