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Home My WebLink About379245 04/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374015 DANIEL C NOWACZYK C/O FIRE DEPT CHECK AMOUNT: $********90.00* CHECK NUMBER: 379245 CHECK DATE: 04/07/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 IFSI TRAININGIFSI TRAIIMNGO EXTERNAL INSTRUCT FEE