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Home My WebLink About356548 07/31/20e la CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351564 GARY CARTER CIO FIRE DEPT CHECK AMOUNT: $********15.00* CHECK NUMBER: 356548 CHECK DATE: 07/31/20 r()N CC' 9. DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358300 073020 15.00 OTHER FEES & LICENSES