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408856 06/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377843 JOSEPH R DILTZ C/6 FIRE DEPT CHECK AMOUNT: $*******104,00* CHECK NUMBER: 408856 CHECK DATE: 06/07/24 DEPARTMENT ACCOUNT _ PO NUMBER, INVOICE NUMBER 1120 4357004 NREMT FEES AMOUNT 104.00 DESCRIPTION EXTERNAL INSTRUCT FEE