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390202 01/27/23
CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372508 DAVID S. FINN C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * *404.00* CHECK NUMBER: 390202 CHECK DATE: 01 /27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 1.19.23 FEES AMOUNT 404.00 DESCRIPTION EXTERNAL INSTRUCT FEE