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401723 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362874 CHRIS ROHR CIO FIRE DEPT CHECK AMOUNT: $*******128.89* CHECK NUMBER: 401723 CHECK DATE: 1 1 /29/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 11.27.23 95.23 REPAIR PARTS 4357001 11.27.23 33.66 INTERNALTRAININGFEE