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405612 03/12/24
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE; CARMEL, INDIANA 46032 VENDOR: 358924 ANDREW YOUNG CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * *48.00* CHECK NUMBER: 405612 CHECK DATE: 03/.12/24 DEPARTMENT 1 12 0 ACCOUNT 4355200 PO NUMBER INVOICE NUMBER 4A5D0D65-0'005 AMOUNT 48.00 DESCRIPTION SUBSCRIPTIONS