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355578 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT ACCOUNT VENDOR: 365130 MARK CROMLICH C/O FIRE DEPT PO NUMBER INVOICE NUMBER AMOUNT CHECK AMOUNT: $*******875.95* CHECK NUMBER: 355578 CHECK DATE: 07/10/20 DESCRIPTION 1120 851 4342100 5023990 062920 062920 174.11 701.84 POSTAGE OTHER EXPENSES