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355987 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 115275 MARK GUGEL C/0 FIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT129.00 4230200 071320 CHECK AMOUNT: $*******129.00* CHECK NUMBER: 355987 CHECK DATE: 07/16/20 DESCRIPTION OFFICE SUPPLIES