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Home My WebLink About408601 05/30/24'CITYDF CARMEL;=INDIANA, .ONE -CIVIC SQUARE .- :CARMEL°; INDIANA460.32 VENDOR: 374037 • - . ANDREW W SCOTT C/O FIRE DEPT • CHECK -AMOUNT: $ * *. * * * * * 172.50* CHECK ,NUMBER:. 408601 CHECK DATE: "-05/30/24 DEPARTMENT 11"20.: ACCOUNTPO NUMBER INVOICE NUMBER 4343002 CRASH RESPONSE PE AMOUNT DESCRIPTION 172.50" EXTERNAL TRAINING'TRA