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406293 03/28/24
-CITY OF CARMEL,.INDIANA ;ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374015 DANIEL C NOWACZYI( CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 575.00* CHECK NUMBER: 406293 CHECK. DATE: 03/28/24 ;DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER. AMOUNT : DESCRIPTION 4357004 BROTHERS IN BATTL 575.00 EXTERNAL INSTRUCT FEE 1.120