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Home My WebLink About381728 06/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372551 ANDREW D. WYANT C/O FIRE DEPT CHECK AMOUNT: $*******627.20* CHECK NUMBER: 381728 CHECK DATE: 06/09/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 R RESCUE CLASS 627.20 EXTERNAL TRAINING TRA