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335918 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365944 POLICE TECHNICAL 647 OHIO STREET TERRE HAUTE IN 47807 CHECK AMOUNT: $ * * * * * * *420.00* CHECK NUMBER: 335918 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000 102632 17989 AMOUNT 420.00 DESCRIPTION TRAINING CONT ED