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368051 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350262 MICHAEL MEDLEN CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 368051 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 WRC AMOUNT 100.00 DESCRIPTION EXTERNAL TRAINING TRA