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394593 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373524 KYLE T POELLER C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 195.00* CHECK NUMBER: 394593 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