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389539 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372402 MICHAEL PHILLIPS C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * *402.00* CHECK NUMBER: 389539 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 EMS MEDIC FEES 402.00 EXTERNAL INSTRUCT FEE