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383602 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353070 DAVID MCCOY c/o c/o Is CHECK AMOUNT: $ * * * * * 2,587,96 * CHECK NUMBER: 383602 CHECK DATE: 07/28/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 ESRI CONFERENCE 2,587.96 EXTERNAL TRAINING TRA