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603803 04/11/25
CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372521 TH.OMAS L. MARVEL C/O FIRE DEPT CHECK AMOUNT: $ * * * * * ** * 96.21 * CHECK NUMBER: 603803 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT - DESCRIPTION 1120 - 4231400 GAS REIMBURSEMENT 96.21 GASOLINE