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408864 06/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367006 -JOEL HEAVNER C/O FIRE DEPT CHECK AMOUNT: $********87.00* CHECK NUMBER: 408864 CHECK DATE: - - 06/07/24 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1120 4343002 FDIC AMOUNT 87.00 DESCRIPTION EXTERNAL TRAINING TRA