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372835 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364658 JAMES MITCHELL C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 325.00* CHECK NUMBER: 372835 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 9.30.21 AMOUNT 325.00 DESCRIPTION EXTERNAL INSTRUCT FEE