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387016 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376037 SERGEY GRECHUKHIN C/O LAW DEPT CHECK AMOUNT: $ * * * * * 2,548.1 1 * CHECK NUMBER: 387016 CHECK DATE: 10/28/22 DEPARTMENT 1180. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 IMLA 2,548.11 DESCRIPTION EXTERNAL TRAINING TRA