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Home My WebLink About396166 06/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365722 JOHN MORIARTY C/O FIRE DEPT CHECK AMOUNT: $********47,92* CHECK NUMBER: 396166 CHECK DATE: 06/30/23 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 DUNKIN 121222 47.92 OTHER EXPENSES