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375715 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358924 ANDREW YOUNG C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 169.55 * CHECK NUMBER: 375715 CHECK DATE: 12/22/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 12.15.21 169.55 OTHER CONT SERVICES