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392072 03/16/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377076 PATRICK MURPHY C/O POLICE DEPOT CHECK AMOUNT: $ * * * * * * * 172.50* CHECK NUMBER: 392072 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO: NUMBER INVOICE NUMBER, AMOUNT 1110 4343002 3.6.23 PER DIEM 172.50 DESCRIPTION EXTERNAL TRAINING TRA