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361928 12/23/20
DEPARTMENT 210 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 1 4357000 VENDOR: 5369 JENN FER CHAVEZ C/O POLICE DEPT AMOUNT 50.00 CHECK AMOUNT: $ ********50.00* CHECK NUMBER: 36192823 CHECK DATE: /20 DESCRIPTION TRAINING SEMINARS