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381692 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376498 ERIKA RINEHART C/O FIRE DEPT CHECK AMOUNT: $********26.74* CHECK NUMBER: 381692 CHECK DATE: 06/09/22 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6.1.22 AMAZON6.1.22 AMMON4 OTHER EXPENSES