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Home My WebLink About398280 08/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374015 DANIEL C NOWACZYK C/O FIRE DEPT CHECK AMOUNT: $*******276.00* CHECK NUMBER: 398280 CHECK DATE: 08/25/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 SYMPOSIUM PER DIE 276.00 EXTERNAL TRAINING TRA