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411684 08/15/24
CITY OF:.CARMEL, INDIANA ',ONE CIVIC SQUARE • CARMEL,. INDIANA, 46032 '_DEPARTMENT:_ 1`11.0 VENDOR-: = 354347 - BRADY MYERS C/O POLICE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 CALEA CONF. PER D .282.00 CHECK AMOUNT: $ * ** * * * *282,00* CHECK NUMBER: 41 1684 . -- CHECK DATE: 08/15/24" -DESCRIPTION EXTERNAL TRAINING TRA.