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376511 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT: $********19,96* CHECK NUMBER: 376511 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239012 RSU SUPPLIES AMOUNT 19.96 DESCRIPTION SAFETY SUPPLIES