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414389 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 - VENDOR: 366556 TIM FAGIN C/O FIRE DEPT CHECK AMOUNT:• $********50.00* CHECK NUMBER: 414389 CHECK DATE: 10/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 EMS SYMPOSIUM 50.00 DESCRIPTION EXTERNAL INSTRUCT FEE