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395004 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350879 TERRY KRUESKAMP CHECK AMOUNT: $ * * * * * * * 538,10* CHECK NUMBER: 395004 CHECK DATE: 05/31/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 051823 538.10 EXTERNAL TRAINING TRA