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362344 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 358232 DARREN MAST C/O DOCS CHECK AMOUNT: $*******143.65* CHECK NUMBER: 362344 CHECK DATE: 01 /15/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4:356003 BOOTS 143.65 SAFETY ACCESSORIES