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388506 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357342 KAREN SUTTON C/O POLICE DEPT CHECK AMOUNT: $ * * * * *4,095.00* CHECK NUMBER: 388506 CHECK DATE: 12/08/22 DEPARTMENT 210 ACCOUNT PO NUMBER INVOICE NUMBER 4357000 12.2.22 AMOUNT 4,095.00 DESCRIPTION TRAINING SEMINARS