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393685 04/28/23
-.CITY. OF: CARMEL,- INDIA NA, ONE CIVIC SQUARE CARMEL, INDIANA 46032, -. •VENDOR: 372502 - A•NDREW P. BUTTS C/O FIRE DEPT. CHECK AMOUNT: $ * * * * * * *3.79.50* CHECK NUMBER: 393685 CHECK DATE: 04/28/2.3 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4343002 HONOR GUARD PER D AMOUNT 379.50 DESCRIPTION EXTERNAL TRATNING TRA