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Home My WebLink About407480 05/03/24CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL; INDIANA 46032 VENDOR: 362659 - GREG LOVEALL 7232 BROADACRE CT CARMEL IN 46033 CHECK AMOUNT: $*****�`**276.00* CHECK NUMBER: 407480 CHECK DATE: 0,5/03/24 DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER 1110 4343002 4.-18:24 PER DIEM AMOUNT 276.00 7, DESCRIPTION EXTERNAL TRAINING TRA