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407179 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE• _CARMEL, INDIANA 46032 -DEPARTMENT 1120 ACCOUNT. 43430.02 -VENDOR: 003561564 GA'RY CARTER: CIO FIREDEPT PO NUMBER . r" INVOICE NUMBER AMOUNT 4.22.24 FDIC PARK 20.00 CHECK AMOUNT: $ * * * * * * * * 20.00* CHECK NUMBER: 407179 CHECK DATE: 04/25/24 DESCRIPTION EXTERNAL TRAINING TRA