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401822 11/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352787 CARMEL FIRE BUFFS ATT:RESTORATION PROJECT 730 EAST AUMAN DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******540.00* CHECK NUMBER: 401822' CHECK DATE: 1 1 /30/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT • DESCRIPTION 4239020 COASTERS 540.00 ,-FIRE PREVENTION -SUPPL T-