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Home My WebLink About377689 02/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 115275 MARK GUGEL C/O FIRE DEPT CHECK AMOUNT: $*******480.18* CHECK NUMBER: 377689 CHECK DATE: 02/23/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 FLIGHTS 480.18 EXTERNAL TRAINING TRA