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601702 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377971 JOY LORCH C/O FIRE DEPT CHECK AMOUNT: $*******445.00* CHECK NUMBER: 601702 CHECK DATE: 02/20/25 DEPARTMENT 1120 = ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4357004 CRR CONF. REG. FE 445.00.. EXTERNAL INSTRUCT FEE