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397360 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351564 GARY CARTER C/O FIRE DEPT CHECK AMOUNT: $********15,00* CHECK NUMBER: 3973,60 CHECK. DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT 1120 4358300 VIN 5253 FEES 15.00 DESCRIPTION OTHER FEES & LICENSES