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400051 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371 170 I.C.O. TRAINING FUND 402 W WASHINGTONST RM W255D INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 400051 CHECK DATE: 10/13/23- DEPARTMENT. ACCOUNT PO NUMBER - INVOICE NUMBER 210- 5023990 8/1/23-8/31/23 AMOUNT 100:00 DESCRIPTION OTHER EXPENSES-_