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370750 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363532 DENISE SNYDER C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 370750 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 NOTARY AMOUNT 50.00 DESCRIPTION EXTERNAL INSTRUCT FEE