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411707 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA "46032 VENDOR: 371393 SARA VANDYKE C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * *49.00* CHECK NUMBER: 4.11707 CHECK DATE: • ".08/15/24 • '.DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER .1120 4357004 SMARTSHEET FEE AMOUNT 49.00 DESCRIPTION EXTERNAL INSTRUCT FEE