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Home My WebLink About393728 04/28/23CITY OF CARMEL,, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374037 ANDREW W SCOTT C/O FIRE DEPT CHECK AMOUNT: $*******379.50* CHECK NUMBER: 393728 CHECK DATE: 04/28/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 HONOR GUARD PER D 379.50 EXTERNAL TRAINING TRA