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601391 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 365176 RENEE BUTTS C/O FIRE DEPT CHECK. AMOUNT: $*******305.13* CHECK NUMBER: 601391 CHECK DATE: 02/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER 1120 4343002 NFA MEALS AMOUNT 305.13 DESCRIPTION EXTERNAL TRAINING TRA