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384938 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359018 KATHERINE MALLOY 25480 GWINN RD ARCADIA IN 46030 CHECK AMOUNT: $*******531,16* CHECK NUMBER: 384938 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343002 MALLOY AMOUNT 531.16 DESCRIPTION EXTERNAL TRAINING TRA