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403964 01/31/24
CITY OF CARMEL, INDIANA ONE CIVIC .SQUARE: CARMEL, INDIANA 46032 VENDOR: 365176 RENEE BUTTS C/0 FIRE DEPT DEPARTMENT ACCOUNT PO NUMBER INVOICE: NUMBER 1120 4343002 CRR CLASS=FLIGHT AMOUNT 4:41.97 CHECK AMOUNT: $ * * * * * * *441.97* CHECK NUMBER: 403964 CHECK DATE: 01 /31 /24 DESCRIPTION EXTERNAL TRAINING TRA