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405866 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 375.937 CRYSTAL FROELICH C/O POLICE DEPT CHECK AMOUNT: $* * * * * * *345:00* CHECK NUMBER:. 405866 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT P.O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 PER DIEM CHILDFIR 345.00 EXTERNAL TRAINING TRA