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375387 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365393 LANDRY SMILEY C/O POLICE DEPT CHECK AMOUNT: $*******275.00* CHECK NUMBER: 375387 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343002 12.14.21 AMOUNT 275.00 DESCRIPTION EXTERNAL TRAINING TRA