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382127 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365287 MICHELLE HARRINGTON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 292.50* CHECK NUMBER:. 382127 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 6.22 PWW CONF. AMOUNT 292.50 DESCRIPTION EXTERNAL TRAINING TRA