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Home My WebLink About394579 05/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374029 BENJAMIN L KRIEG C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 195.00* CHECK NUMBER: 394579 CHECK DATE: 05/18/23 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4357004 5.8.23 INTO THE J 195.00 DESCRIPTION EXTERNAL INSTRUCT FEE