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398960 09/14/23
CITY OF CARMEL, INDIANA VENDOR: 376025 ONE CIVIC SQUARE JOSEPH H ROGOWSKI CARMEL, INDIANA 46032 C/O POLICE DEPT CHECK AMOUNT: $*******241.50* CHECK NUMBER: 398960 CHECK DATE: 09./14/23 DEPARTMENT 1-110 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 MIDWEST NEG. CONF 241.50 EXTERNAL TRAIN-ING TRA