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378656 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374016 JEFFERY W WAGNER C/O FIRE DEPT CHECK AMOUNT: $********60,00* CHECK NUMBER: 378656 CHECK DATE: 03/18/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 MEDIC COURSE 60.00 EXTERNAL INSTRUCT FEE