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391502 03/07/23-Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 405.97 * CHECK NUMBER: 391502 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4343002 EXCELLENCE CONF. 405.97 DESCRIPTION EXTERNAL TRAINING TRA