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387030 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372217 NATHAN CARTER 13436 HOOSIER HILL DRIVE APT 11 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *428.40* CHECK NUMBER: 387030 CHECK DATE: 10/31/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 10.24.22 428.40 EXTERNAL TRAINING TRA