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412378 09/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL; INDIANA 46032 VENDOR: 372523. WILLIAM C. MUELLER C/O FIRE DEPT CHECK AMOUNT: "$ * * * * * * * 893,81 * CHECK NUMBER: 412378 CHECK DATE:. 09/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 FIRSTDUE 535.84 EXTERNAL INSTRUCT FEE 1120 4343002 SOUTHWEST 357.97 EXTERNAL TRAINING TRA