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357590 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374031 RODOLFO MONTES C/0 FIRE DEPT CHECK AMOUNT: S * * * * * * * * 80.00* CHECK NUMBER: 357590 CHECK DATE: 08/26/20 4 T DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT8DESCRIPTION 000 EXTERNAL INSTRUCT FEE 4357004 EMT FEE