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377711 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365722 JOHN MORIARTY C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 107,43 * CHECK NUMBER: 377711 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 851 5023990 2.22.22 AMOUNT 107.43 DESCRIPTION OTHER EXPENSES