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387314 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373900 BRENNA WARREN C/O CITY CLERK'S OFFICE CHECK AMOUNT: $*******105.95* CHECK NUMBER: 387314 CHECK DATE: 1 1 /08/22 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 11.3.22 MILEAGE 105.95 EXTERNAL TRAINING TRA