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396136 06/30/23
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365176 RENEE BUTTS C/0 FIRE DEPT CHECK.AMOUNT: $ * * * ** * *276.00* CHECK NUMBER: 396136 CHECK DATE:. 06/30/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ; DESCRIPTION. 4343002 PELS 2 276. 00 EXTERNAL TRAINING TRA