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370342 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 84.15 * CHECK NUMBER: 370342 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239012 8.2.21 1120 4239012 8.3.21 AMOUNT DESCRIPTION 34.25 49.90 SAFETY SUPPLIES SAFETY SUPPLIES