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369486 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374031 RODOLFO MONTES C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * *35.00* CHECK NUMBER: 369486 CHECK DATE: 07/08/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 AHACPR 35.00 EXTERNAL INSTRUCT FEE