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399334 09/22/23
.. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377439 PETER FIFE C/O DOCS CHECK AMOUNT: $ * * * * * * * 817.4.0* CHECK NUMBER: 399334 CHECK DATE: 09/22/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 TBYYLM 817.40 DESCRIPTION. EXTERNAL TRAINING TRA