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394258 05/11/23
CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365721 MIKE DELONG CIO FIRE DEPT CHECK AMOUNT: $********39.19* CHECK NUMBER: 394258 CHECK DATE: 05/1 1 /23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 EMS REG. FEE AMOUNT 39.19 DESCRIPTION EXTERNAL INSTRUCT FEE