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352036 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 374000 MICAH ABBOTT CIO FIRE DEPT CHECK AMOUNT: $********80.00* CHECK NUMBER: 352036 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 EMT FEES 80.00 EXTERNAL INSTRUCT FEE