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382101 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027290 ORBIE BOWLES C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 56.85* CHECK NUMBER: 382101 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 6.21.22 AMOUNT 56.85 DESCRIPTION REPAIR PARTS