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372129 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365393 LANDRY SMILEY C/O POLICE DEPT CHECK AMOUNT: $*******260.00* CHECK NUMBER: 372129 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343002 091321 AMOUNT 260.00 DESCRIPTION EXTERNAL TRAINING TRA