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358975 10/07/20
VENDOR: CHECK AMOUNT: $ ********52.51* CHECK NUMBER: $ * * * * * 354402 DAVID HABOUSH 10/07/20 M�. CITY OF CARMEL, INDIANA pip FIRE DEPT CHECK DATE: ONE CIVIC SQUARE CARMEL, INDIANA 46032 DESCRIPTION 75 AMOUNT OTHER EXPENSES DEPARTMENT� PO NUMBER INVOICE NUMBER 52 .51 ACCOUNT 093020 5023990 851