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Home My WebLink About388445 12/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350224 NANCY HECK CHECK AMOUNT: $********45.79* CHECK NUMBER: 388445 CHECK DATE: 12/08/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4343002 12.2.22 AMOUNT 45.79 DESCRIPTION EXTERNAL TRAINING TRA