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360625 11/18/20
DEPARTMENT 210 VENDOR: 375309 CHECK AMOUNT: $ *******200.00* CITY OF CARMEL, INDIANA GREGORY STOVALL CHECK NUMBER:360625 TE: /0 ONER CIVIC INDIANA C/O POLICE DEPT CHECK NDUMBER: CARMEL, 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT TRAINING SEMINARS 200 .00 SWAT 4357000