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Home My WebLink About605279 05/21/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369403 MARK VOSKUHL C/O FIRE DEPT CHECK AMOUNT: $*******815.79* CHECK NUMBER: 605279 CHECK DATE: 05/21/25 DEPARTMENT 1120 ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 NFFF PER DIEM 815.79 EXTERNAL TRAINING TRA