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601641 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365176 RENEE BUTTS C/0 FIRE DEPT CHECK AMOUNT: $ * ** * ** * 644.45 * CHECK NUMBER: 601641 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 42314.00 CRR/NFA FEES 1120- 4357004 , . CRR/NFA FEES AMOUNT 199.45 445..00 DESCRIPTION GASOLINE EXTERNAL INSTRUCT FEE.