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Home My WebLink About390172 01/27/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351564 GARY CARTER C/O FIRE DEPT CHECK AMOUNT: $********24.95* CHECK NUMBER: 390172 CHECK DATE: 01/27/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356002 1.19.23 HARDWARE 24.95 UNIFORM ACCESSORIES