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343506 09/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373536 KEVIN KINGHORN ATT: POLICE DEPT CHECK AMOUNT: $***"***595.49* CHECK NUMBER: 343506 CHECK DATE: 09/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000 083019 AMOUNT 595.49 DESCRIPTION TRAINING SEMINARS