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602695 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 358924 ANDREW YOUNG CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * *48.00* CHECK NUMBER: 602695 CHECK DATE: - 03/14/25 DEPARTMENT 1120. ACCOUNT PO NUMBER INVOICE NUMBER 4355200 EMS TRAINING AMOUNT 48.00 DESCRIPTION SUBSCRIPTIONS