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402041 12/08/23
CITY OF CARMEL, INDIANA ON,E CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372507 KYLE J. EISCHEN C70 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 330.00 * CHECK NUMBER: 402041 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER AMOUNT 1120 4239099 12.5.23 330.00. DESCRIPTION OTHER MISCELLANEOUS