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377490 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376326 RAPHAEL BURKE C/0 STREET DEPT CHECK AMOUNT: $********20,00* CHECK NUMBER: 377490 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356003 BOOTS AMOUNT 20.00 DESCRIPTION SAFETY ACCESSORIES