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393969 05/05/23-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377138 PAIGHTO.N ARMES C/O STREET DEPT CHECK AMOUNT: $ * * * * * * * 276.00 * CHECK NUMBER: 393969 CHECK DATE: 05/05/23. DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 APWA SNOW CONF. 276.00. DESCRIPTION EXTERNAL TRAINING TRA