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381164 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373877 LARYSA GLASPIE CIO CRC CHECK AMOUNT: $*******498.49* CHECK NUMBER: 381164 CHECK DATE: 05/27/22 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 05232022 498.49 EXTERNAL TRAINING TRA