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396191 06/30/23
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 375645 CHRIS WOLAK C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * 203.84* CHECK NUMBER: 396191 CHECK DATE: 06/30/23 DEPARTMENT : ACCOUNT -PO NUMBER INVOICE NUMBER 1110 - 4.343'002 AI TRAINING AMOUNT 203.84 DESCRIPTION EXTERNAL TRAINING TRA: