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406261 03/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 371616 CARLOS WILSON, JR. CIO FIRE DEPT CHECK AMOUNT: J $ * * * * * * * 575.00 * CHECK NUMBER: 406261 CHECK DATE: 03/28/24 ;DEPARTMENT 1120 '- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 BROTHERS IN BATTL 575.00 EXTERNAL INSTRUCT FEE