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Home My WebLink About345448 10/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351648 JOHN PIRICS 16229 ETNA DRIVE WESTFIELD IN 46074 CHECK AMOUNT: $*******325.00* CHECK NUMBER: 345448 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000 CART AMOUNT 325.00 DESCRIPTION TRAINING SEMINARS