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367590 05/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374000 MICAH ABBOTT C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 367590 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 5.20 WRC AMOUNT 100.00 DESCRIPTION EXTERNAL TRAINING TRA