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415643 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372521 THOMAS L. MARVEL C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 82.02 * CHECK NUMBER: 415643 CHECK DATE: 12/05/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4357001 WPE AMOUNT 82.02 DESCRIPTION INTERNAL TRAINING FEE