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364428 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350698 KURT WEDDINGTON CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 195.05* CHECK NUMBER: 364428 CHECK DATE: 03/03/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 8484264 195.05 OTHER CONT SERVICES