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390920 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364116 TROY KELSHEIMER C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 25.00* CHECK NUMBER: 390920 CHECK DATE: 02/13/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231300 2.10.23 25.00 DIESEL FUEL