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365748 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368321 INDIANAPOLIS EMS PO BOX 503024 INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * * * * 82.50* CHECK NUMBER: 365748 CHECK DATE: 04/06/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 M83602 82.50 SAFETY SUPPLIES