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358266 09/16/20
DEPARTMENT 1120 VENDOR: 00351564 CHECK AMOUNT: $ ********74.97* CITY OF CARMEL, INDIANA GARY CARTER CHECK NUMBER: 358266 98 6/20 ONER CIVIC SQUAREAAC/O FIRE DEPT CHECK DATE: CARMEL, INDIANA 46032 DESCRIPTION AMOUNT ACCOUNT OTHER MISCELLANEOUS ACCOUNT PO NUMBER INVOICE NUMBER 74 . 97 091120 4239099