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Home My WebLink About405292 03/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 377693 SAM MOFFITT C/O ICS DEPT CHECK AMOUNT: $*******835.64* CHECK NUMBER: 405292 CHECK DATE: 03/06/24 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 3.4.24 AXIS CLASS 835.64 EXTERNAL TRAINING TRA