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384412 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375937 CRYSTAL FROELICH C/O POLICE DEPT CHECK AMOUNT: $********58.52* CHECK NUMBER: 384412 CHECK DATE: 08/18/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 MEALS DESERT SNOW 58.52 EXTERNAL TRAINING TRA