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402418 12/15/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363532 DENISE SNYDER CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * *482.56* CHECK NUMBER: 402418 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 12.13.23 AMOUNT 482..56 DESCRIPTION OTHER EQUIPMENT