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400524 10/26/23
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 368201 LISA MOTZ C/O DOCS CHECK AMOUNT: $ * * * * * * *412.62* CHECK NUMBER: 400524 CHECK DATE: 10/26/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT 1192 •4357002 1016-1020. 412.62 DESCRIPTION EXTERNAL' TRAINING FEE