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390601 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366071 JAMES RUNDLE C/O STREET DEPT CHECK AMOUNT: $ * * * * * * * 519.18 * CHECK NUMBER: 390601 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. 4343002 1.31.23 AMOUNT DESCRIPTION 519.18 EXTERNAL TRAINING TRA