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Home My WebLink About604290 04/24/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372192 JOEL M THACKER C/O FIRE DEPT CHECK AMOUNT: $*******809.16* CHECK NUMBER: 604290 CHECK DATE: 04/24/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 EXCELLENCE CONF. 809.16 EXTERNAL TRAINING TRA