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362365 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369757 KYLE CONDRA CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 160.00* CHECK NUMBER: 362365 CHECK DATE: 01 /15/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 DRONE CERT 160.00 EXTERNAL INSTRUCT FEE