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Home My WebLink About350742 03/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 115275 MARK GUGEL C/O FIRE DEPT CHECK AMOUNT: $*******370.00* CHECK NUMBER: 350742 CHECK DATE: 03/12/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 EXC. CONF. 370.00 EXTERNAL TRAINING TRA