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373900 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376150 JEFFREY A CAPSHAW C/O FIRE DEPT CHECK AMOUNT: $********31.78* CHECK NUMBER: 373900 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 11.2.21 29.16 INTERNALTRAINING FEE 851 5023990 11.2.21 2.62 OTHER EXPENSES.