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371267 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370924 ADAM THEIS C/O POLICE DEPT CHECK AMOUNT: $********30.00* CHECK NUMBER: 371267 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 PARKING AMOUNT 30.00 DESCRIPTION TRAVEL & LODGING