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Home My WebLink About358270 09/16/20e. I:: CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT s[rON CO CHECK AMOUNT: $********14.97* CHECK NUMBER: 358270 CHECK DATE: 09/16/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 091120 14.97 SAFETY SUPPLIES