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400085 10/13/23
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366071 JAMES RUNDLE C/O STREET DEPT CHECK AMOUNT: $********40.37* CHECK NUMBER: 400085 CHECK DATE: 10/13/23 DEPARTMENT : ACCOUNT PO NUMBER INVOICE NUMBER 2201 4343002 ISCCA AMOUNT 40.37 DESCRIPTION EXTERNAL TRAINING ,TRA