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395641 06/14/23
CITY -OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -- VENDOR: 373252 GINA SCHOETTMER C/O FIRE DEPT CHECK AMOUNT: $ * * * * * 1,018.56 * CHECK NUMBER: 395641 CHECK DATE: 06/14/23 DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 PWW CONF. AMOUNT 1,018.56 DESCRIPTION EXTERNAL TRAINING TRA