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394980 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362119 CORY ESSEX C/O FIRE DEPT CHECK AMOUNT: $*****1,171.40* CHECK NUMBER: 394980 CHECK DATE: 05/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 5.22.23 1120 4357004 5.22.23 AMOUNT 731.40 440.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE