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412944 09/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376821 EVAN CARTER C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * *414.00* CHECK NUMBER: 412944 CHECK DATE: 09/19/24 DEPARTMENT 210. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4357000 PER DIEM TERRORIS 414.00 TRAINING SEMINARS