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393713 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364655 NICHOLAS MISHLER. C/O DOCS CHECK AMOUNT: $ * * * * * 1,355,04* CHECK NUMBER: 393713 CHECK DATE: 04/28/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343001 041923 168.03 4343002 041923 1,187.01 DESCRIPTION TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA