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393389 04/19/23
CITY OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT: S********52.50* CHECK NUMBER: 393389 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4355100 4.18.23 STRUCTURE 52.50 DESCRIPTION PROMOTIONAL FUNDS