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366581 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 115275 MARK GUGEL C/O FIRE DEPT CHECK AMOUNT: $*******239.88* CHECK NUMBER: 366581 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 042621 AMOUNT 239.88 DESCRIPTION SUBSCRIPTIONS