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Home My WebLink About413760 10/10/24CITY OF CARMEL, INDIANA ,ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358924 ANDREW YOUNG C/O FIRE DEPT CHECK AMOUNT: $********81.19* CHECK NUMBER: 413760 CHECK DATE: 10/10/24 DEPARTMENT- ACCOUNT . PO NUMBER INVOICE NUMBER- AMOUNT 1120 '4343002- DEFIBRILATOR EVEN 81.19 DESCRIPTION EXTERNAL TRAINING TRA