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397366 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT:- $*******216,23* CHECK NUMBER: 397366 CHECK DATE: 08/04/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 RSU SUPPLIES 7.28 216.23 SAFETY SUPPLIES