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382191 06/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376404 SHRM CORPORATION 1800 DUKE STREET ALEXANDRIA VA 22314 CHECK AMOUNT: $ * * * * * 2,330.00* CHECK NUMBER: 382191 CHECK DATE: 06/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 INSH521838 AMOUNT 2,330.00 DESCRIPTION OTHER CONT SERVICES