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366747 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374038 JESSIE BAKER C/O FIRE DEPT CHECK AMOUNT: $********99.96* CHECK NUMBER: 366747 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4239099 4.28.21 99.96 DESCRIPTION OTHER MISCELLANEOUS