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Home My WebLink About398934 09/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363109 MICHAEL LEE C/0 CRC CHECK AMOUNT: $********17.22* CHECK NUMBER: 398934 CHECK DATE: 09/14/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 091223 17.22 EXTERNAL TRAINING TRA