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402744 01/04/24
CITY .OF CARMEL; INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 377232 DLTS 4701 COLLEGE BLVD SUITE 104 LEAWOOD KS66211 CHECK AMOUNT: $*****7,500.00* CHECK NUMBER: 402744 CHECK DATE: 01/04/24 -DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER - 2201 R4357004 109764 1359 AMOUNT . 7,500.00 DESCRIPTION CDL INSTRUCTIONAL FEE