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399781 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 " VENDOR: 377439 PETER FIFE C/O DOCS CHECK AMOUNT: .$*******150.00* CHECK NUMBER: 399781 CHECK DATE: 10/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003 " 4050252 AMOUNT 150.00 DESCRIPTION SAFETY ACCESSORIES