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395108 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374040 ERIKA L RINEHART C/0 FIRE DEPT CHECK AMOUNT: $'* * * * * * *360.00* CHECK NUMBER: 395108 CHECK DATE: 06/06/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 5.31.23 PSLE CLAS 360.00 EXTERNAL INSTRUCT FEE