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412352 09/06/24
CITY OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 210 VENDOR: 375937 CRYSTAL FROELICH CIO POLICE DEPT -ACCOUNT - 'PO NUMBER INVOICE NUMBER 4357000 CONF. PER DIEM AMOUNT 457..07 CHECK AMOUNT: $.* * * * * * *457,07 * CI ECK,NUMB.ER:412352: CHECK. DATE: 09/06/24 DESCRIPTION TRAINING SEMINARS