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393445 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377121 JILL JONES C/O POLICE DEPT CHECK AMOUNT: $ ** * * * * * 338.88 * CHECK NUMBER: 393445 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4343002 4.17.23 GRANT WRI 338.88 DESCRIPTION EXTERNAL TRAINING TRA