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344660 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366556 TIM FAGIN ATT:FIRE DEPT CHECK AMOUNT: $*****1,240.61* CHECK NUMBER: 344660 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4342100 100719 1120 4343002 100719 AMOUNT DESCRIPTION 56.54 POSTAGE 1,184.07 EXTERNAL TRAINING TRA