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392341 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377016 LIBBY BROWN C/O DOCS CHECK AMOUNT: $ * * * * * * *403.78* CHECK NUMBER: 392341 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 4343002 6384 403.78 DESCRIPTION EXTERNAL TRAINING TRA