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388866 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358924 ANDREW YOUNG C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 158.28 * CHECK NUMBER: 388866 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 12.13.22 AMOUNT 158.28 DESCRIPTION OTHER CONT SERVICES