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366594 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365722 JOHN MORIARTY C/O FIRE DEPT CHECK AMOUNT: $*******111.92* CHECK NUMBER: 366594 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355100 COVID CLINIC AMOUNT 111.92 DESCRIPTION PROMOTIONAL FUNDS