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412020 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372523 WILLIAM C. MUELLER C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 358.23 * -CHECK NUMBER: 412020 CHECK DATE:. 08/22/24 ,DEPARTMENT %1:12.0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- 4343-002 NFA MEAL TICKET 358.23 DESCRIPTION EXTERNAL TRAINING TRA