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Home My WebLink About394587 05/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374015 DANIEL C NOWACZYK C/0 FIRE DEPT CHECK AMOUNT: $*******195.00* CHECK NUMBER: 394587 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 - 5.8.23 INTO THE J 195.00 EXTERNAL INSTRUCT FEE