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386971 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376657 ALLISON LYNCH-MCGRATH C/O LAW DEPT CHECK AMOUNT: $ * * * * * 1,837.58* CHECK NUMBER: 386971 CHECK DATE: 10/28/22 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 2022 IMLA 1,837.58 EXTERNAL TRAINING TRA