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404499 02/15/24
CITY 'OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375528 MATTHEW S MILLER C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 210.00 * CHECK NUMBER: 404499 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 PSYCHOMOTOR/NREMT 210:00 EXTERNAL INSTRUCT FEE