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391987 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376948 ADAM MASSEY C/O DOCS CHECK AMOUNT: $*******753.81* CHECK NUMBER: 391987 CHECK DATE: 03/16/23 DEPARTMENT 1120 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343001 2.26:23 CONF. 15.91 4343001 2.26.23 CONF. 9.7.95 434300 2.26.23 CONF. 639.95 DESCRIPTION TRAVEL FEES & EXPENSE TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA