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Home My WebLink About405090 02/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377684 MARK PARSHALL C/O POLICE'DEPT CHECK AMOUNT: $*******414.00* CHECK NUMBER: 405090 CHECK DATE: 02/29/24 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER :AMOUNT DESCRIPTION 4343002 K9 TRAINING SEMIN 414.00 EXTERNAL TRAINING TRA