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398278 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOCS CHECK AMOUNT: $ * * * * *1,388.80* CHECK NUMBER: 398278 CHECK DATE: 08/25/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 GREENBUILD CONF. 364.80 4357004 GREENBUILD CONF. 1,024.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE