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414392 10/31/24
CITY=OF-CARMEL; INDIANA ONE CIVIC SQUARE CARMEL,=-INDIANA 46032 DEPARTMENT VENDOR: 361765 ANNA FLAMING CIO POLICE DEPT CHECK AMOUNT: $*******910.50* CHECK NUMBER: 414392 CHECK DATE: 1.0/31 /24 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT - DESCRIPTION 4357000 IACPPER DIEM 910.5.0, TRAINING SEMINARS