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605236 05/21/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378367 CALVIN CARTER C/O FIRE DEPT CHECK AMOUNT: $*******250.00* CHECK NUMBER: 605236 CHECK DATE: 05/21/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 1500017852 AMOUNT 250.00 DESCRIPTION EXTERNAL INSTRUCT FEE