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361751 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368122 DEAN PADDOCK C/0 FIRE DEPT CHECK AMOUNT: $*******155.00* CHECK NUMBER: 361751 CHECK DATE: 12/17/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 SHOES 155.00 UNIFORMS