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395008 05/31/23
CITY OF CARMEL, INDIANA VENDOR: 00353070 ONE CIVIC. SQUARE DAVID MCCOY CARMEL, INDIANA 46032 c/o cio is CHECK AMOUNT: $ * * * * * * * 538.10 * CHECK NUMBER: 395008 CHECK DATE: 05/31/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4343002 051823 AMOUNT 538.10 DESCRIPTION EXTERNAL TRAINING TRA