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392595 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/O DOCS CHECK AMOUNT: $ * * * * * * * 276.96 * CHECK NUMBER: 392595 CHECK DATE: 03/28/23 DEPARTMENT . 1192- ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4343002 45U9ZX 276.96 EXTERNAL TRAINING.TRA