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Home My WebLink About386758 10/20/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376817 JEREK MURPHY C/O CPD CHECK AMOUNT:. $*******275.00* CHECK NUMBER: 386758 CHECK DATE: 10/20/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 10.18.22 PER DIEM 275.00 EXTERNAL TRAINING TRA