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401341 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,' INDIANA 46032 VENDOR: 377439 PETER FIFE - C/O DOCS. CHECK AMOUNT: $********69.00* CHECK NUMBER: 401341 CHECK DATE: 1 1 /17/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357002 - 110223 69.00 DESCRIPTION EXTERNAL TRAINING FEE