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390923 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375529 MICHAEL J MULVANY C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * *410.00* CHECK NUMBER: 390923 CHECK DATE: 02/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4357004 PSYCHOMOTOR FEE 410.00 DESCRIPTION EXTERNAL INSTRUCT FEE