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364395 03/03/21
CHECK AMOUNT: $ * * * * * * * *68.88* CHECK NUMBER: 364395 9. �* CHECK DATE: 03/03/21 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351403 JEAN JUNKER C/O FIRE DEPT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 851 5023990 2.26.21 AMOUNT 68.88 PIZZA DESCRIPTION