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368535 06/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 19.96 * CHECK NUMBER: 368535 CHECK DATE: 06/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239012 6.16.21 AMOUNT 19.96 DESCRIPTION SAFETY SUPPLIES