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352586 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 115275 MARK GUGEL C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 239.88 * CHECK NUMBER: 352586 CHECK DATE: 05/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 239.88 SUBSCRIPTIONS 4355200 RENEWAL