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382143 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376538 WES NICLEY C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * *4.70* CHECK NUMBER: 382143 CHECK DATE: 06/23/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 21.22 EMS PART 4.70 REPAIR PARTS