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372134 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370924 ADAM THEIS C/O POLICE DEPT CHECK AMOUNT: $ * * * * * 2,984.55 * CHECK NUMBER: 372134 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 090821 AMOUNT 2,984.55 DESCRIPTION TRAVEL & LODGING