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359513 10/21/20
DEPARTMENT 1120 VENDOR: 079900 CHECK AMOUNT: $ CHECK UMUER: $ * * * * * CITY OF CARMEL, INDIANA GARY DUFEK 10/21/20 13 ONE CIVIC SQUARE �;/O FIRE DEPT CHECK NUMBER: CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT SAFETY SUPPLIES 19 .96 101920 4239012