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390549 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365176 RENEE BUTTS C/O FIRE DEPT CHECK AMOUNT: $*******360.00* CHECK NUMBER: 390549 CHECK DATE: 02/03/23 DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 1.30.23 AMOUNT 360.00 DESCRIPTION EXTERNAL INSTRUCT FEE