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403239 01/11/24
CITY OF CARMEL, IN"DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358924 - ANDREW YOUNG CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * *47.55* CHECK NUMBER 403239 CHECK DATE: 01 /1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120-' 4342100 FEDEX AMOUNT DESCRIPTION 47.55 POSTAGE