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603757 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 378287 CALEB HALL CIO POLICE DEPT CHECK AMOUNT: $ * * * * * * * 440.00 * CHECK NUMBER: 603757 CHECK DATE: 04/1 1 /25 DEPARTMENT 1110 ACCOUNT _ PO NUMBER ' INVOICE NUMBER , AMOUNT - DESCRIPTION 4343002 SRO COUSE PER DIE440.00 EXTERNAL TRAINING TRA