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371636 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365722 JOHN MORIARTY C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 272.84* CHECK NUMBER: 371636 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355100 090721 AMOUNT 272.84 DESCRIPTION PROMOTIONAL FUNDS