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604252 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378324 DAVID CHOUTKA C/O FIRE DEPT CHECK AMOUNT: $********20.75* CHECK NUMBER:_ 604252 CHECK DATE: 04/24/25 DEPARTMENT 112 0 - ACCOUNT PO- NUMBER . INVOICE NUMBER AMOUNT 4343002 PARKING 20.75 DESCRIPTION EXTERNAL TRAINING TRA