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414481 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377232, DLTS 4701 COLLEGE BLVD SUITE 104 LEAWOOD KS 66211 CHECK AMOUNT: $ * * * * 22, 500.00 * CHECK NUMBER: 414481 CHECK DATE: 10/31 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. 4350900 112663 1562 AMOUNT 22,500.00 DESCRIPTION CDL INSTRUCT FEES