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345098 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 210 VENDOR: 354347 BRADY MYERS 14928 ANNABEL CT WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 289.54* CHECK NUMBER: 345098 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357000 SWAT 289.54 TRAINING SEMINARS