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370736 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351648 JOHN PIRICS CHECK AMOUNT: $*******129.95* CHECK NUMBER: 370736 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356002 B3343743007 AMOUNT 129.95 DESCRIPTION UNIFORM ACCESSORIES