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371608 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375937 CRYSTAL FROELICH C/O POLICE DEPT CHECK AMOUNT: $*******125.00* CHECK NUMBER: 371608 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343002 FROELICH AMOUNT 125.00 DESCRIPTION EXTERNAL TRAINING TRA