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378177 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376354 N&F TRAINING SOLUTIONS LLC 1023 WOLFCREEK RD FARMINGTON MO 63640 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 378177 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 22-023 AMOUNT 400.00 DESCRIPTION EXTERNAL INSTRUCT FEE