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381695 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373899 CAROLYN SHAW C/O CITY CLERK'S OFFICE CHECK AMOUNT: $*******274.63* CHECK NUMBER: 381695 CHECK DATE: 06/09/22 DEPARTMENT 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 6.2.22 14.63 TRAVEL PER DIEMS 4357002 6.2.22 260.00 EXTERNAL TRAINING FEE