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412960 09/19/24
ACCOUNT PO NUMBER CITY.OF CARMEL; INDIANA ONE CIVIC SQUARE. - CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 363862 JASONFORCE - C/0 FIRE DEPT INVOICE NUMBER EVT-PER DIEM AMOUNT 1,117.2,6 CHECK- AMOUNT: $ * * * * "' 1,1 17:26 * CHECK NUMBER: . 412960 :CHECK DATE: 09/19/24 DESCRIPTION . - - EXTERNAL- -TRAINING.: TRA