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349294 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358924 ANDREW YOUNG C/O FIRE DEPT CHECK AMOUNT: S* * * * * * * *75.00* CHECK NUMBER: 349294 CHECK DATE: 02/07/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 1.31.20 AMOUNT 75.00 DESCRIPTION EXTERNAL INSTRUCT FEE