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398757 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377284 LAURA HUNT C/O CRC CHECK AMOUNT: $ * * * * * ** * 57.64* CHECK NUMBER: 398757 CHECK DATE: 09/07/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION 4343002 083123 MILEAGE 57.64 -EXTERNAL TRAINING TRA