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408129 05/22/24
'CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 371393 SARA VANDYKE C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 276.00* CHECK NUMBER: 4081.29 CHECK DATE: 05/22/24 -DEPARTMENT ACCOUNT.: PO NUMBER INVOICENUMBERAMOUNT DESCRIPTION 71120,:' 4343002 CRR 276.00` EXTERNAL TRAINING TRA"