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365808 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT: $********14.97* CHECK NUMBER: 365808 CHECK DATE: 04/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239012 4.5.21 AMOUNT 14.97 DESCRIPTION SAFETY SUPPLIES