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401019 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 VENDOR: 100000 DWIGHT D FROST C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * 234.00* CHECK NUMBER: 401019 CHECK DATE: 1 1 /09/23 DEPARTMENT 210 ACCOUNT PO NUMBER INVOICE NUMBER 4357000 IACP CONF. AMOUNT 234.00 DESCRIPTION TRAINING SEMINARS