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Home My WebLink About394542 05/18/23CITY OF CARMEL, INPIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365176. RENEE BUTTS C/O FIRE DEPT CHECK AMOUNT: $*******978.99* CHECK NUMBER: 394542 CHECK DATE: 05/18/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 5.1.5.23 PER DIEM 978.99 EXTERNAL TRAINING TRA