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Home My WebLink About185319 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 362127 Page 1 of 1 ONE CIVIC SQUARE DAVID KINYON CARMEL, INDIANA 46032 CHECK NUMBER: 185319 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 21.21 GASOLINE 210 4357000 500.00 TRAINING SEMINARS