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377723 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373899 CAROLYN SHAW C/O CITY CLERK'S OFFICE CHECK AMOUNT: $ * * * * * * * 383,63 * CHECK NUMBER: 377723 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1702 4343002 2.17.22 14.63 EXTERNAL TRAINING TRA 1702 4355300 2.17.22 265.00 ORGANIZATION & MEMBER 1702 4357002 2.17.22 104.00 ` EXTERNAL TRAINING FEE