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351264 03/24/20
DEPARTMENT 1120 VENDOR: 372552 CHECK AMOUNT: $ *******395.00* CITY OF CARMEL, INDIANA KEVIN M. YOUNG CHECK 351264 ONER CIVIC INDIANAE C/O FIRE DEPT CHECK DATE: NUMBER: 350312 64 /20 CARMEL, 46032 ACCOUNT PO NUMBERDESCRIPTION 4357004 INVOICE . NUMBER AMOUNT 395.00 EXTERNAL INSTRUCT FEE