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387259 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373877 LARYSA GLASPIE C/O CRC CHECK AMOUNT: $ * * * * * * * 282.63 * CHECK NUMBER: 387259 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4343002 MILEAGE AMOUNT 282.63 DESCRIPTION EXTERNAL TRAINING TRA