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392069 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374030 NATHAN N MILLER C/O_FIRE DEPT CHECK AMOUNT: $ * * * * * * * 160.00* CHECK NUMBER: 392069 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 3.13.23 AMOUNT 160.00 DESCRIPTION EXTERNAL INSTRUCT FEE