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369452 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357338 CHRISTOPHER ELLISON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 132.06 * CHECK NUMBER: 369452 CHECK DATE: 07/08/21 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6.30.21 132.06 OTHER EXPENSES