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Home My WebLink About350125 03/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369403 MARK VOSKUHL CIO FIRE DEPT CHECK AMOUNT: $*******162.50* CHECK NUMBER: 350125 CHECK DATE: 03/03/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 02.25.20 162.50 EXTERNAL TRAINING TRA