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401044 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOCS CHECK AMOUNT: $ * * * * * 1,434.07 * CHECK NUMBER: 401044 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 1192 4343002 GREENBUILD CONF. 1,434.07 EXTERNAL TRAINING TRA