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415294 11/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378106 PHILLIP BUDDE C/0 FIRE DEPT CHECK AMOUNT: $*******200.00* CHECK NUMBER: 415294 CHECK DATE: 1.1 /22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343003 ZOLL MFG PER DIEM 200.00 TRAVEL & LODGING