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607023 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378397 GAVIN BUGHER CIO FIRE DEPT CHECK AMOUNT: $*******135.50* CHECK NUMBER: 607023 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER .1120 4357004 EMT FEES AMOUNT DESCRIPTION 135.50 . EXTERNAL INSTRUCT FEE