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395030 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/O DOCS CHECK AMOUNT: $ * * * * * 1,597.60* CHECK NUMBER: 395030 CHECK DATE: 05/31/23 DEPARTMENT 1192- 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343001 051823 231.08 4343002 051823 1,366.52 DESCRIPTION TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA