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394340 05/17/23
CITY OF CARMEL,. INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377221 HR INDIANA CONFERENCE PO BOX 30558 INDIANAPOLIS IN 46230-0558 CHECK AMOUNT: $*****1,360.00* CHECK NUMBER: 394340 CHECK DATE: 05/17/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 58089 1099658430 680.00 4357004 58089 1099662635 680.00 DESCRIPTION 2023 ANNUAL CONFERENC 2023 ANNUAL CONFERENC