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401018 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377493 COLLIN FOGLE C/O POLICE DEPT CHECK AMOUNT: $ * * *.* * 1,045.97 * CHECK NUMBER: 401018 CHECK DATE: 1 1 /09/23 210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4357000 SWAT SCHOOL AMOUNT 1,045.97. DESCRIPTION ' TRAINING SEMINARS