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405584 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372536 GRANT W. RUSSEL C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 222.39 * CHECK NUMBER: 405584 CHECK DATE: 03/12/24 DEPARTMENT 1120 851 ACCOUNT 'PO -NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 423.7000. TABLE SUPPLIES 207.74 REPAIR PARTS- 5Q23990 TABLE .SUPPL,I-ES 14.65 - OTHER EXPENSES