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379530 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376037 SERGEY GRECHUKHIN C/O LAW DEPT CHECK AMOUNT: $ * * * * * 1,784.63 * CHECK NUMBER: 379530 CHECK DATE: 04/14/22 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 IMLA 2022 1,784.63 EXTERNAL TRAINING TRA