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377235 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374036 JARED A SCHULTZ CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 152,00* CHECK NUMBER: 377235. CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 180734 AMOUNT 152.00 DESCRIPTION EXTERNAL INSTRUCT FEE