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415292 11/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350062 SCOTT OSBORNE C/O FIRE DEPT CHECK AMOUNT: $********90.00* CHECK NUMBER: 415292 CHECK DATE: 1 1 /22/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 112.0 4357004 EVT TESTING FEES 90.00 EXTERNAL INSTRUCT FEE