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378657 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371247 DIANNE WALTHALL CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 378657 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4357002 030922 AMOUNT 50.00 DESCRIPTION EXTERNAL TRAINING FEE