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390111 01/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 376714 HANNAH COWLES C/O POLICE DEPT CHECK AMOUNT: $*******150.00* CHECK NUMBER: 390111 CHECK DATE: 01 /20/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 CFRC.2 EXAM 150.00 EXTERNAL INSTRUCT FEE