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400017 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376657 - ALLISON LYNCH-MCGRATH C/O LAW DEPT CHECK AMOUNT:. $ * * * * * 1,988.19 * CHECK NUMBER: 400017 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 1180 4343002 4343004 IMLA EXPENSES IMLA EXPENSES AMOUNT 1, 949 .'15 39.04 DESCRIPTION EXTERNAL TRAINING TRA TRAVEL PER"DIEMS