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396925 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375645 CHRIS WOLAK C/O POLICE DEPT CHECK AMOUNT: .$.* *..* * * * * 286.96 * CHECK NUMBER: 396925 - CHECK DATE: - 07/20/23 DEPARTMENT 1110 r852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 7.17.23 116.38 EXTERNAL TRAINING TRA 5023990 NASRO 170.58 OTHER EXPENSES