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Home My WebLink About412997 09/19/24.CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 372536 GRANT W. RUSSEL. - C/O FIRE DEPT • CHECK AMOUNT: $*******499.77* CHECK NUMBER: 412997 CHECK DATE: 09/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120' 4343002 EMS EXPO PER DIEM 499.77 EXTERNAL TRAINING TRA