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393168 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358924 ANDREW YOUNG C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * * 8.24* CHECK NUMBER: 393168 CHECK DATE: 04/14/23 DEPARTMENT 11.20 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 4.6.23 USPS AMOUNT 8.24 DESCRIPTION POSTAGE