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Home My WebLink About407074 04/19/24CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377075 PABLO NAVARRETE C/O POLICE DEPT CHECK AMOUNT: $*******282.00* CHECK NUMBER: 407074 CHECK DATE: 04/19/24 DEPARTMENT: 1110� ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 PER DIEM BREACH T 282.00 DESCRIPTION EXTERNAL. TRAINING TRA