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369855 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027290 ORBIE BOWLES C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 200.00* CHECK NUMBER: 369855 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4359000 CPSE AMOUNT 200.00 DESCRIPTION SPECIAL PROJECTS