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381159 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357338 CHRISTOPHER ELLISON C/O FIRE DEPT CHECK AMOUNT: $*******137,00* CHECK NUMBER: 381159 CHECK DATE: 05/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 5.22.22 SHOES5.22.22 SHOES0 UNIFORMS