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372199 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368321 INDIANAPOLIS EMS PO BOX 503024 INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * 5,270.00* CHECK NUMBER: 372199 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239012 105413 M83854 AMOUNT 5,270.00 DESCRIPTION NARCAN X200