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601689 02/20/25
CITY: OF CARMEL, INDIANA ONE -CIVIC SQUARE ' CARMEL, INDIANA 46032. VENDOR: 378222 JOHN MEHLING C/0 FIRE DEPT CHECK AMOUNT: $*******445.00* CHECK NUMBER: 601689 CHECK DATE: 02/20/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT 4357004 CRR CONF. REG. FE 445.00 DESCRIPTION EXTERNAL INSTRUCT FEE