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Home My WebLink About416253 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376714 HANNAH COWLES C/O POLICE DEPT CHECK AMOUNT: -$*******160.00* CHECK NUMBER: 416253 CHECK DATE: 12/19/24 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 PER DIEM FIRST RE 160.00 EXTERNAL TRAINING TRA