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Home My WebLink About410433 07/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374037 _ANDREW W_SCOTT. CIO FIRE DEPT CHECK AMOUNT: $*******575.00* CHECK NUMBER: 410433 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION_ 120 4357004 BROTHERS IN BATTL 575.00 EXTERNAL INSTRUCT FEE