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Home My WebLink About376479 01/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374029 BENJAMIN L KRIEG C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 103.55* CHECK NUMBER: 376479 CHECK DATE: 01/24/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 LADDER TRUCK 103.55 REPAIR PARTS