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402039 12/08/23
CITY OF CARMEL, INDIANA VENDOR: 079900 ONE CIVIC SQUARE GARY DUFEK CARMEL, INDIANA 46032 C/O FIRE DEPT ,CHECK AMOUNT: $.* * * * * * * * 51 .92* CHECK NUMBER: 402039 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT . - PO NUMBER INVOICE NUMBER 1120 1120 851 435510'0 12.4.23 4359000 12.4.23 5023990 12.4.23 AMOUNT 43.75 6.00 2.17 DESCRIPTION PROMOTIONAL FUNDS SPECIAL PROJECTS OTHER .EXPENSES