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404902 02/26/24
CITY OF CARM.EL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373684 . FIREHOUSE RESOURCES INC 100 LANE 890C SNOW LAKE FREMONT IN 43737 CHECK AMOUNT: $ * * * * * * * * 54.12* CHECK NUMBER: 404902 CHECK DATE: 02/26/24 DEPARTMENT 1120.:: ACCOUNT PO NUMBER` INVOICE NUMBER 4237000 : 022024002 AMOUNT 54.12 DESCRIPTION REPAIR. PARTS