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395109 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032. VENDOR: 374035 RYAN T ROBINSON C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 345.00 * CHECK NUMBER: 395109 CHECK DATE: 06/06/23 DEPARTMENT 1120 „ACCOUNT _PO NUMBER INVOICE NUMBER - -AMOUNT 434.3.002 5.31.23 SWIFTWATE -345.0.0 DESCRIPTION EXTERNAL TRAINING TRA