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Home My WebLink About393717 04/28/23CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372523 WILLIAM C. MUELLER C/O FIRE DEPT CHECK AMOUNT: $*******379.50* CHECK NUMBER: '39.3717 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 HONOR GUARD PER D 379.50 EXTERNAL TRAINING TRA