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Home My WebLink About394958 05/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365176 RENEE BUTTS C/O FIRE DEPT CHECK AMOUNT: $*******161 ,98* CHECK NUMBER: 394958 CHECK DATE: 05/31/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 -FLIGHT PSLE CLASS 161.98 EXTERNAL. TRAINING TRA