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358955 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 374022 RILEY CHEATHAM JR C/0 FIRE DEPT CHECK AMOUNT: 5* * * * * * *900.00* CHECK NUMBER: 358955 CHECK DATE: 10/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 900.00 EXTERNAL INSTRUCT FEE 4357004 FDTN CAMP