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389508 01/11/23
CITY OF CARMEL; INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363862 JASON FORCE C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 30.00* CHECK NUMBER: 389508 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231400 1.4.23 FUEL AMOUNT 30.00 DESCRIPTION GASOLINE