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388411 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376657 ALLISON LYNCH-MCGRATH C/O LAW DEPT CHECK AMOUNT: $ * * * * * * * *43.50* CHECK NUMBER: 388411 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1180 4343002 11.30.22 26.00 1180 4343004 11.30.22 17.50 DESCRIPTION EXTERNAL TRAINING TRA TRAVEL PER DIEMS