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350104 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355466 KEITH FREER C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 60.00* CHECK NUMBER: 350104 CHECK DATE: 03/03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 AMOUNT DESCRIPTION 2.28.20 60.00 EXTERNAL INSTRUCT FEE