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Home My WebLink About401119 11/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358924 ANDREW YOUNG C/O FIRE DEPT CHECK AMOUNT: $********47.55* CHECK NUMBER: 401119 CHECK DATE: 1 1 /09/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 FEDEX 47.55 POSTAGE