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382116 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351022 JEFFERY FUCHS C/O FIRE DEPT CHECK AMOUNT: $*******144.37* CHECK NUMBER: 382116 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4236400 6.16.22 1120 4237000 6.16.22 AMOUNT 136.89 7.48 DESCRIPTION PAINT REPAIR PARTS