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377743 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373900 BRENNA WARREN C/O CITY CLERK'S OFFICE CHECK AMOUNT:. $********64.63* CHECK NUMBER: 377743 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4343002 2.17.22 1702 4355300 2.17.22 AMOUNT 14.63 50.00 DESCRIPTION EXTERNAL TRAINING TRA ORGANIZATION & MEMBER