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391285 02/21/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373304 MIDWEST CRISIS NEGOTIATORS PO BOX 16011 COLUMBUS OH 43216-601 1 CHECK AMOUNT: $*******375.00* =CHECK NUMBER: 391285 CHECK DATE: 02/21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357004 _ 1467538 375.00 EXTERNAL INSTRUCT FEE