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399718 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377377 MOBYCON INC 555 SOUTH MANGUM ST SUITE 100 DURHAM NC 27701 CHECK AMOUNT: $****10,950.00* CHECK NUMBER: 399718 CHECK DATE: 10/04/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343001 109989 20230124 10, 115.27 4343002 109989 20230124 834.73 DESCRIPTION TRAINING -BIKE MASTERC TRAINING -BIKE MASTERC