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390220 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374035 RYAN T ROBINSON C/O FIRE DEPT CHECK AMOUNT: $*******410.00* CHECK NUMBER:. 390220 CHECK DATE: 01 /27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 1.19.23 EXAM FEES 410.00 EXTERNAL INSTRUCT FEE