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394565 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/O DOCS CHECK AMOUNT: $ * * * * * * * * 50.25 * CHECK NUMBER: 394565 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4239012 06143G AMOUNT 50.25 DESCRIPTION SAFETY SUPPLIES