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384440 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376538 WES NICLEY C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * *395.00* CHECK NUMBER: 384440 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4357004 INSTRUCTOR 1 FEE 395.00 DESCRIPTION EXTERNAL INSTRUCT FEE