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375418 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375645 CHRIS WOLAK C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * *429.64* CHECK NUMBER: 375418 CHECK DATE: 12/16/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 12.13.21 429.64 EXTERNAL TRAINING TRA