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Home My WebLink About413731 10/10/24CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 374037 ANDREW W SCOTT C/O FIRE DEPT CHECK AMOUNT: $*******345.00* CHECK NUMBER: " 413731 CHECK DATE: 10/10/24 DEPARTMENT 1.120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 PER DIEM INVESTIG 345.00 EXTERNAL TRAINING TRA