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379922 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 115275 MARK GUGEL C/O FIRE DEPT CHECK AMOUNT: $*******256.67* CHECK NUMBER: 379922 CHECK DATE: . 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 4.27.22 851 5023990 4.27.22 AMOUNT 239.88 16.79 DESCRIPTION SUBSCRIPTIONS OTHER EXPENSES