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408613 05/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 377650- STEPHANIE YODER C/O. FIRE=DEPT CHECK AMOUNT: $ * * * * * * * 185.00* CHECK NUMBER_ : 408613 CHECK DATE: 05/30/24 DEPARTMENT 1120 ACCOUNT PO: NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 435700;4 NREMT/PSYCHOMOTOR 185.00 EXTERNAL INSTRUCT FEE