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404224 02/06/24
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376714 HANNAH COWLES C/O POLICE DEPT CHECK AMOUNT: $*******468.39* CHECK NUMBER: 404224 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000. WELLNESS CONF. AMOUNT 468.39 DESCRIPTION TRAINING SEMINARS