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390191 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374038 JESSIE BAKER C/O FIRE DEPT CHECK AMOUNT: $********45.48* CHECK NUMBER: 390191 CHECK DATE: 01/27/23 DEPARTMENT 851, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1.19.23 RECRUITS 45.48 OTHER EXPENSES