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411332 08/08/24
CITY- OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377908 TIMOTHY A ZELLERS C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * * 350.91 * CHECK NUMBER: 411332 CHECK DATE: 08/08/24 DEPARTMENT 210. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 CALEA CONF. PER D 276.00 4357000 LATVIA EXPENSES..-- 74.91- 'DESCRIPTION EXTERNAL TRAINING TRA TRAINING SEMINARS