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Home My WebLink About414954 11/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374037 ANDREW W SCOTT C/O FIRE DEPT CHECK AMOUNT: $*******305.13* CHECK NUMBER: 414954 CHECK DATE: 1 1 /14/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4343002 ACADEMY MEAL TICK 305.13 EXTERNAL TRAINING TRA