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602660 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 00351400 INDIANA FIRE CHIEFS ASSN. POBOX 305 CAMBY IN 46113 CHECK AMOUNT: $ * * * * * * * 150:00 * CHECK NUMBER: 602660 CHECK DATE: 03/14/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER .AMOUNT 435.7004 TECH-012025-0029- 150.00 DESCRIPTION EXTERNAL INSTRUCT FEE