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401059 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354347 BRADY MYERS CHECK AMOUNT: $ * * * * * * * 241.50* CHECK NUMBER: 401059 CHECK DATE: 11 /09/23 DEPARTMENT 210 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357000 IACP CONF. 241':50 TRAINING SEMINARS