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392589 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372262 BRAD PEASE 12214 COLD STREAM RD. NOBLESVILLE IN 46060 CHECK AMOUNT: $*******234.08* CHECK NUMBER: 392589 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4343002 1000040092 AMOUNT 234.08 DESCRIPTION EXTERNAL TRAINING TRA