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388726 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371247 DIANNE WALTHALL C/O CONTROLLER'S OFFICE CHECK AMOUNT: $*******157,26* CHECK NUMBER: 388726 CHECK DATE: 12/13/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 120822 157.26 INTERNAL TRAINING FEE