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352444 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 374022 RILEY CHEATHAM JR C/O FIRE DEPT CHECK AMOUNT: $********80.00* CHECK NUMBER: 352444 CHECK DATE: 04/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 4357004 NREMT FEE 80.00 EXTERNAL INSTRUCT FEE