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Home My WebLink About403425 01/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374017 WILLIAM M IDLEWINE C/0 FIRE DEPT CHECK AMOUNT: $*******420.00* CHECK NUMBER: 403425 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 200023794 420.00 EXTERNAL INSTRUCT FEE