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Home My WebLink About404000 01/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371393 SARA VANDYKE C/0 FIRE DEPT CHECK AMOUNT: $*******441.97* CHECK NUMBER: 404000 CHECK DATE: 01 /31 /24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 CRR CLASS -FLIGHT 441.97 EXTERNAL TRAINING TRA