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388717 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364655 NICHOLAS MISHLER C/O DOCS CHECK AMOUNT: $*****1,467,45* CHECK NUMBER: 388717 CHECK DATE: 12/13/22 DEPARTMENT 11.92 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343001 120522 185.23 TRAVEL FEES & EXPENSE 4343002 120522 957.22 EXTERNAL. TRAINING TRA 4343003. 120522 325.00 TRAVEL & LODGING