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Home My WebLink About415452 11/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378092 CLIFTON HOAG C/O POLICE DEPT CHECK AMOUNT: $*******484.47* CHECK NUMBER: 415452 CHECK DATE: 1 1 /27/24 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 FTO SCHOOL PER FD 484.47 EXTERNAL. TRAINING TRA