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364219 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368345 CHECK AMOUNT: $*******441.01* CHECK NUMBER: 364219 CHECK DATE: 02/26/21 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4231400 2.7.21 51.01 GASOLINE 4343002 2.7.21 390.00 EXTERNAL TRAINING TRA