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379201 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373252 GINA DEAVERS C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 326.95 * CHECK NUMBER: 379201 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 4.3.22 FLIGHTS AMOUNT 326.95 DESCRIPTION EXTERNAL TRAINING TRA