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602923 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365824 JON ALVERSON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 51.13 * CHECK NUMBER: 602923 CHECK DATE: 03/20/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 FIRE OFFICER 1 RE 51.13 DESCRIPTION EXTERNAL INSTRUCT FEE