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397373 08/04/23
CITY OF. CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363862 JASON FORCE CIO FIRE DEPT CHECK AMOUNT: $**,******10.98* CHECK NUMBER: 397373 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, 1120 4239012. 8.3.23 FIRE AMOUNT 10.98 DESCRIPTION SAFETY SUPPLIES