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603807 04/11/25
CITY OF CARMEL, INDIANA:' ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377693 SAM MOFFITT C/O IDS DEPT CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 603807 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 434.3002 GENETEC TRAINING 400.00 DESCRIPTION EXTERNAL TRAINING TRA