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398900 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 00350456 STEVE EDWARDS C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 199.00* CHECK NUMBER: 398900 CHECK DATE: 09/14/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 PEER FITNESS CLAS 199.00 EXTERNAL INSTRUCT FEE