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402049 12/08/23
CITY OP CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 363618 TIM GRIFFIN C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 462.83 * CHECK NUMBER: 402049 CHECK DATE: 12/08/l23 DEPARTMENT 1120 851 ACCOUNT - PO NUMBER INVOICE NUMBER 4239099 12.4.23 5.023990 12.4.23 AMOUNT 380.66 82.17 DESCRIPTION OTHER MISCELLANEOUS OTHER 'EXPENSES