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401739 11/29/23
CITY. OF CARREL, INDIANA" ONE CIVIC..SQUARE CARMEL,"INDIANA 46032 DEPARTMENT : 2ro VENDOR: 375645 CHRIS WOLAK. CIO POLICE DEPT ACCOUNT PO. NUMBER INVOICE NUMBER 4357000 11.27.23 AMOUNT. 111.92 CHECK AMOUNT: $ * * * *"* * *1 1 1.92* CHECK NUMBER: 401739 CHECK DATE: 1 1 /29/23 DESCRIPTION TRAINING SEMINARS