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378659 03/18/22
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358924 ANDREW YOUNG C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * *48.00* CHECK NUMBER: 378659 CHECK DATE: 03/18/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 EMS 48.00 SUBSCRIPTIONS