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394600 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376550 MIKAYLA RUSSELL C/O POLICE DEPT CHECK AMOUNT: $ * * * * * * *412.00* CHECK NUMBER: 394600 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT - PO NUMBER `INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 5.10.23 IALEIA CN 412.00 EXTERNAL TRAINING TRA