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391279 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352754 TED LENZE C/O FIRE DEPT CHECK AMOUNT: $* * * * * * * 655.73 * CHECK NUMBER: 391279 CHECK DATE: 02/21/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 FIRE CONF. 4343002 FIRE CONF. AMOUNT DESCRIPTION 241.73 GASOLINE 414.00 EXTERNAL TRAINING TRA