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345435 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 210 VENDOR: T357940 WILLIAM J GILBERT C/O POLICE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357000 SWAT 130.00 CHECK AMOUNT: $*******130.00* CHECK NUMBER: 345435 CHECK DATE: 10/25/19 DESCRIPTION TRAINING SEMINARS