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392616 03/28/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358924 ANDREW YOUNG C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * *48,00* CHECK NUMBER: 392616 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 .3.23.23 FACTILE AMOUNT 48.00 DESCRIPTION SUBSCRIPTIONS