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398948 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355224 DAWN PATTYN C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * *"*49.37 * CHECK NUMBER: 398948 CHECK DATE: 09/14/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 NOTARY FEE 49.37 EXTERNAL INSTRUCT FEE