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393714 04/28/23
CITY OF CARMEL,'INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365722 JOHN MORIARTY CIO FIRE DEPT CHECK AMOUNT: $*******151.41 *, CHECK NUMBER: 393714 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355100 PROMOTION BOARD 151.41 PROMOTIONAL FUNDS