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358019 09/10/20
VENDOR: 374036 CHECK AMOUNT: $* * * * * * * * 80.00* CITYNEOF CARMEL, INDIANA JARED A SCHULTZ CHECK NUMBER:MOUNT$ * * * * * lid ONE CIVIC SQUARE CIO FIRE DEPT CHECK DATE: 09/10/20 CARMEL, INDIANA 46032 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 80 .00 EXTERNAL INSTRUCT FEE 1120 4357004 EMT TEST