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395099 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365722 JOHN MORIARTY C/O -FIRE DEPT CHECK AMOUNT: $ * * * * * * * 105.49 CHECK NUMBER: 395099 CHECK DATE: 06/06/23 DEPARTMENT 1120 851 5023990 6._2.23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 6.2.23 103.07 2.42 DESCRIPTION EXTERNAL TRAINING TRA OTHER EXPENSES