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402096 12/08/23
CITY OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 363532 DENISE SNYDER C/O FIRE DEPT CHECK AMOUNT: $*******293.21 * CHECK NUMBER: 402096 CHECK DATE: 12/08/23 DEPARTMENT 102 112 0 ACCOUNT PO NUMBER :INVOICE NUMBER AMOUNT DESCRIPTION 4467099 12.6.23 291.21 OTHER EQUIPMENT 4359000. 12.6-.23 2.00 SPECIAL PROJECTS