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364406 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375500 BRANDEN OWENS C/O POLICE DEPT CHECK AMOUNT: $*******440.24* CHECK NUMBER: 364406 CHECK DATE: 03/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 2.25.21 1110 4343002 2.25.21 AMOUNT DESCRIPTION 50.24 GASOLINE 390.00 EXTERNAL TRAINING TRA