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416353 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE -CARMEL, INDIANA 46032 VENDOR: 378142 TANGOSIX LLC 7052 CLARCONA OCOEE RD ORLANDO FL 32818 CHECK AMOUNT: -$ * * * *+*3,700.00* CHECK NUMBER:. 416353 CHECK DATE: 12/19/24 DEPARTMENT 1110_ ` ACCOUNT PO NUMBER INVOICE NUMBER 4357004 SWAT TRAINING AMOUNT 3,700.00. `DESCRIPTION - EXTERNAL INSTRUCT FEE