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364730 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 210 VENDOR: 370924 ADAM THEIS C/0 POLICE DEPT ACCOUNT PO NUMBER INVOICE NUMBER 4357000 10.23.20 AMOUNT 125.00 CHECK AMOUNT: $*******125.00* CHECK NUMBER: 364730 CHECK DATE: 03/1 1 /21 DESCRIPTION TRAINING SEMINARS