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604538 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378286 GARRETT DURKAC C/O POLICE DEPT CHECK AMOUNT: $.* * * * * * * 240.00 * CHECK NUMBER: 604538 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 1110 4343002 SOCIAL NETWORK PE 240.00 EXTERNAL TRAINING TRA