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365604 03/31/21
DEPARTMENT 1120 VENDOR: 358924 CHECK AMOUNT: $ *******100.00* CITY OF CARMEL, INDIANA ANDREW YOUNG CHECK NUMBER: 035310/21 ONER CIVIC INDIANAE C/O FIRE DEPT CHECK DATE: NUMBER: CARMEL, 46032 ACCOUNT PO NUMBER DESCRIPTION 1 100.00 EXTERNAL INSTRUCT FEE INVOICE NUMBER AMOUNT 4357004 3.