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601690 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368.199 FRAZIER JONES C/0 ENGINEERING CHECK AMOUNT: $ * * * * * * * 349.38 * CHECK NUMBER: 601690 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 ACPA PER DIEM/GAS 349.38 EXTERNAL TRAINING TRA