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Home My WebLink About398276 08/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374029 BENJAMIN L KRIEG C/O FIRE DEPT CHECK AMOUNT: $*******276.00* CHECK NUMBER: 398276 CHECK DATE:: 08/25/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 SYMPOSIUM PER DIE 276.00 DESCRIPTION EXTERNAL TRAINING TRA