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602091 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378261 DANIEL FUGATE C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * *249.00* CHECK NUMBER:. 602091 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357004 ICPC TRAINING FEE 249.00 EXTERNAL INSTRUCT FEE