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379200 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376396 GARY DEAVERS C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 325.96 * CHECK NUMBER: 379200 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 PWW CONF. AMOUNT 325.96 DESCRIPTION EXTERNAL TRAINING TRA