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401342 11/17/23
CITY_OF CARMEL, .INDIANA .- ONE CIVIC SQUARE i'CARMEL, INDIANA.46032 VENDOR: 361765 . . ANNA FLAMING 5685 CASTOR WAY " NOBLESVILLE IN. 46062 ACCOUNT'PO NUMBER INVOICE NUMBER AMOUNT. CHECK AMOUNT: $*******729.40* CHECK NUMBER: 401342 CHECK DATE: 1 1 /17/23 - DESCRIPTION 210 43570,00. 11 . 13 . 23 PER DIEM ' .729.40 ` :`= ".TRAINING SEMINARS