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410020 07/11/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377698 JACOBJOHNSON C/0 FIRE DEPT CHECK AMOUNT: $*******420.00*. CHECK NUMBER: 410020 CHECK DATE: 07/1 1 /24 DEPARTMENT 112.0 . - 4357004 INSTRUCTOR 1 FEES 420.00 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION EXTERNAL INSTRUCT FEE