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Home My WebLink About349633 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372508 DAVID S. FINN C/O FIRE DEPT CHECK AMOUNT: $*******274.46* CHECK NUMBER: 349633 CHECK DATE: 02/1 1 /20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 FINN 274.46 TRAVEL & LODGING