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600137 01/03/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 00350456 STEVE EDWARDS C/O FIRE DEPT CHECK AMOUNT: $*******247.00* CHECK NUMBER: 600137 CHECK DATE: 01 /03/25" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT - DESCRIPTION 1120 4357004 12.26.24.EXPENSES 247.00 EXTERNAL INSTRUCT FEE