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366119 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 365824 JON ALVERSON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 56.97 * CHECK NUMBER: 366119 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4355100 4.15.21 56.97 DESCRIPTION PROMOTIONAL FUNDS