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416029 12/12/24
CITY OF. CARMEL, INDIANA. ONE CIVIC_ SQUARE CARMEL, INDIANA 46032 VENDOR: 374034 RONALD L POWERS C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 175.00 * CHECK NUMBER: 416029 CHECK DATE: 12/12/24 DEPARTMENT 1120 ACCOUNT - PO NUMBER INVOICE NUMBER 4357004 NREMT FEES AMOUNT 175.00 DESCRIPTION EXTERNAL INSTRUCT FEE