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Home My WebLink About410780 07/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374037 ANDREW W SCOTT - C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * *313,00* CHECK NUMBER: 410780 CHECK DATE: 07/25/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 4343002 BROTHERS IN BATTL 313 00 EXTERNAL TRAINING TRA