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406528 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 355224 DAWN PATTYN CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 71 .03 * CHECK NUMBER: 406528 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 1120: 4230200 BANQUET SUPPLIES 71.03 DESCRIPTION OFFICE SUPPLIES