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398962 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, `INDIANA 46032 VENDOR: 363532 DENISE SNYDER C/O FIRE DEPT CHECK AMOUNT: $********64.98* CHECK NUMBER: 398962 CHECK DATE: 09/14/23 DEPARTMENT .1120 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 AMAZON EXPENSES 60.73 OFFICE SUPPLIES 5023990 AMAZON EXPENSES 4.25 OTHER EXPENSES