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389423 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 23.14* CHECK NUMBER: 389423 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4239012 RSU SUPPLIES 1.5. 23.14 DESCRIPTION SAFETY SUPPLIES