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404510 02/15/24
CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 375500 BRANDEN OWENS C/O POLICE DEPT " CHECK AMOUNT: $*******469.00* CHECK NUMBER: 404510 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE:NUMBER. AMOUNT DESCRIPTION 4343002 K9 TRAINING SEMIN 469.00. EXTERNAL TRAINING TRA