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370374 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355224 DAWN PATTYN CIO FIRE DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 370374 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 NOTARY AMOUNT 50.00 DESCRIPTION EXTERNAL INSTRUCT. FEE