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398062 08/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368440 ARMOUR FIRE PROTECTION 6725 SHELLEY ST INDIANAPOLIS IN 46219 CHECK AMOUNT: $ * * * * * * * * 54.60* CHECK NUMBER: 398062 CHECK DATE: 08/21 /23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2300159 651 5023990 2300159 AMOUNT. 28.60 26.00 • DESCRIPTION OTHER EXPENSES OTHER EXPENSES