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342926 08/28/19
CITY OF CARMEL, INDIANA VENDOR: 371828 ONE CIVIC SQUARE POLICEONE CARMEL, INDIANA 46032 5217 TENNYSON PKWY SUITE 500 PLANO TX 75024 CHECK AMOUNT: $*******495.00* CHECK NUMBER: 342926 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000 60739 AMOUNT DESCRIPTION 495.00 TRAINING SEMINARS