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370715 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352934 ADAM HARRINGTON C/O FIRE DEPT CHECK AMOUNT: $********47.00* CHECK NUMBER: 370715 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343003 FDIC AMOUNT 47.00, DESCRIPTION TRAVEL & LODGING