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390194 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376326 1 RAPHAEL BURKE C/O STREET DEPT CHECK AMOUNT: $ * * * * * * * 200,00* CHECK NUMBER: 390194 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356003 BOOTS AMOUNT 200.00 DESCRIPTION SAFETY ACCESSORIES