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Home My WebLink About397374 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 11.10 1110 VENDOR: 100000 DWIGHT D FROST C/O POLICE DEPT ACCOUNT PO NUMBER INVOICE NUMBER 4343002 4357004 FBINAA PER DIEM FBINAA PER DIEM AMOUNT 356.71 635.00 CHECK AMOUNT: $*******991.71* CHECK NUMBER: 397374 CHECK DATE: 08/04/23 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE