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602941 03/20/25
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 376714 HANNAH COWLES C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * *385.85* CHECK NUMBER: 6029.41 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4343002 WELLNESS CONF. PE 385.85 DESCRIPTION EXTERNAL TRAINING TRA