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379643 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT: $*******181.46* CHECK NUMBER: 379643 CHECK DATE: 04/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239012 2 RSU SUPPLIES AMOUNT 181.46 DESCRIPTION SAFETY SUPPLIES