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370358 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352934 ADAM HARRINGTON CIO FIRE DEPT CHECK AMOUNT: $********14.97* CHECK NUMBER: 370358 CHECK DATE: 08/06/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 7.29.21 14.97 SAFETY SUPPLIES