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365539 03/31/21
is CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374022 RILEY CHEATHAM JR CIO FIRE DEPT CHECK AMOUNT: S * * * * * * * 826.53 * CHECK NUMBER: 365539 CHECK DATE: 03/31/21 DEPARTMENT 1120 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTg26 .53 EXTERNAL INSTRUCT FEE 4357004 3.30.21