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Home My WebLink About395605 06/14/23-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365287 MICHELLE HARRINGTON CIO FIRE DEPT CHECK AMOUNT: $ * * * * * 1,367.08* CHECK NUMBER: 395605 CHECK DATE:. 06/14/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120, 4343002 PWW CONF. AMOUNT 1,367.08 DESCRIPTION EXTERNAL TRAINING TRA