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394604 05/18/23
. CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR.: 365393 " ' LANDRY SMILEY CIO POLICE DEPT - CHECK AMOUNT: $*****1,760.00* CHECK NUMBER:. 394604 CHECK DATE: 05/18/23 DEPARTMENT 1110 ACCOUNT P 0 NUMBER - ' INVOICE NUMBER AMOUNT DESCRIPTION 4128000" 5.9.23 COURSE HM5 1,760.00 TUI-TION REIMBURSEMENT