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603752 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 365824 JON ALVERSON C/O FIRE.DEPT CHECK AMOUNT: $ * * * * * * * * 3,0.98 * CHECK NUMBER: - 603752 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER ` INVOICE NUMBER AMOUNT' DESCRIPTION 851 `5023990 PARAMEDIC EXPENSE 30.98 OTHER EXPENSES