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388834 12/16/22
CITY. OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365722 JOHN MORIARTY C/O FIRE DEPT CHECK AMOUNT:. $********71.67* CHECK NUMBER: 388834 CHECK DATE: 12/16/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 12.14.22 71.67 DESCRIPTION PROMOTIONAL FUNDS