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347308 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362114 KIP BENBOW C/0 FIRE DEPT CHECK AMOUNT: $*******395.00* CHECK NUMBER: 347308 CHECK DATE: 12/16/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 120919 395.00 DESCRIPTION EXTERNAL INSTRUCT FEE