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374394 11/18/21
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351648 JOHN PIRICS 1 6229 ETNA DRIVE WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * *199.00* CHECK NUMBER: 374394 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356001 . 823757 AMOUNT 199.00 DESCRIPTION UNIFORMS