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368097 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351533 SCOTT STROUP C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 368097 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 WRC AMOUNT 100.00 DESCRIPTION EXTERNAL TRAINING TRA