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392598 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365393 LANDRY SMILEY C/O POLICE DEPT CHECK AMOUNT: $ * * * * * 1,760.00* CHECK NUMBER: 392598 CHECK DATE: 03/28/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 SPRING HM502 1,760.00 TUITION REIMBURSEMENT