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397438 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375645 CHRIS WOLAK C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * *200.75* CHECK NUMBER: 397438 CHECK DATE: 08/04/23 DEPARTMENT 1110 ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT DESCRIPTION 4343002 8.2.23 EXPENSES 200.75 EXTERNAL TRAINING TRA