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374415 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370924 ADAM THEIS C/O POLICE DEPT CHECK AMOUNT: $*******162.50* CHECK NUMBER: 37441 5 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343002 11.12.21 AMOUNT 162.50 DESCRIPTION EXTERNAL TRAINING TRA