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390585 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374031 RODOLFO MONTES C/0 FIRE DEPT CHECK AMOUNT: $*******344.70* CHECK. NUMBER: 390585 CHECK DATE: 02/03/23 DEPARTMENT 1120 1120 ACCOUNT P O NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 4343002 1.30.23. 263.50 EXTERNAL TRAINING TRA 4357004 1.30.23 81.20 EXTERNAL INSTRUCT FEE