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390917 02/13/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/O DOCS CHECK AMOUNT: $ * * * * * * * 150.00* CHECK NUMBER: 390917 CHECK DATE: 02/13/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 37015 150.00 SAFETY ACCESSORIES