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414909 11/14/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378046 ETHAN CARR C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * *44.00* CHECK NUMBER: 414909 CHECK DATE: 11/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 210 4357000 OCT 2024 PER DIEM 44.00 TRAINING SEMINARS DESCRIPTION.