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354605 06/24/20
DEPARTMENT 1120 VENDOR: 115275 CHECK AMOUNT: $ ********72.38* CITY OF CARMEL, INDIANA MARK GUGEL CHECK NUMBER: p6424/20 ONER CIVIC SQUAREAAC/O FIRE DEPT 5 CHECK DATE: CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 72 38 REPAIR PARTS 4237000 061820