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398767 09/07/23
CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368806 KATHRYN LUSTIG 1 60 CARMELVIEW DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *381 .96* CHECK NUMBER: 398767 CHECK DATE: 09/07/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 3CMA CONF. FLIGHT 381.96 DESCRIPTION EXTERNAL TRAINING TRA