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361035 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 210 VENDOR: PA2 ULMEEHAN C/O POLICE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT225.00 4357000 11.19.20 CHECK AMOUNT: $*******225.00* CHECK NUMBER: 3610350 CHECK DATE: DESCRIPTION TRAINING SEMINARS