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607030 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378410 JALEN PYLES CIO FIRE DEPT CHECK AMOUNT: $*******104.00* CHECK NUMBER: 607030 CHECK DATE: 06/18/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 NREMT EMT 104.00 EXTERNAL INSTRUCT FEE