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385938 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375309 GREGORY STOVALL C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * *357.50* CHECK NUMBER: 385938 CHECK DATE: 09/30/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 9.26.22 PER DIEM 357.50 EXTERNAL TRAINING TRA