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391591 03/07/23-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356847 JASON WENDZEL C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * *482.64* CHECK NUMBER: 391591 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231400 QIFES 1120 4343002 QIFES AMOUNT 45.00 437.64 - DESCRIPTION GASOLINE EXTERNAL TRAINING TRA