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Home My WebLink About408146 05/22/24CITY OF CARMEL, INDIANA ONE CIVIC "SQUARE - CARMEL, INDIANA 46032 VENDOR: 369403 MARK VOSKUHL C/O FIRE DEPT CHECKAMOUNT: $ * * * * * * *756.20* CHECK NUMBER: 408146 CHECK DATE: 05/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 5.9.24 PER DIEM N 756.20 DESCRIPTION EXTERNAL TRAINING TRA