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409635 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365722 JOHN MORIARTY C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 129.90* CHECK NUMBER: 409635 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT 851 - 5023990 DUNKIN FF4 A DAY 129.90 DESCRIPTION OTHER EXPENSES