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384911 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376714 HANNAH COWLES CIO POLICE DEPT CHECK AMOUNT: $*******531.16* CHECK NUMBER: 384911 CHECK DATE: 09/08/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 COWLES 531.16 EXTERNAL TRAINING TRA