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352058 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 VENDOR: 00350698 KURT WEDDINGTON CIO FIRE DEPT CHECK AMOUNT: $ * * * * * 1,268.50* CHECK NUMBER: 352058 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOU4NT DESCRIPTION 00 FURNITURE & FIXTURES 4467099 4.15.20 44630004.15.20 868.50 OTHER EQUIPMENT