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415279 11/22/24
CITY OF CARMEL. I_NDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377698 , JACOBJOHNSON C/O FIRE DEPT CHECK AMOUNT: $*******200.00* CHECK NUMBER: 415279 CHECK DATE: 11 /22/24 DEPARTMENT 1120 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT 4343003 ZOLL MFG"PER DIEM. 200.00 DESCRIPTION. TRAVEL S. LODGING