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401683 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032" VENDOR: 373319 KAROLYN J BRUMLEY C/0 COMMUNITY RELATIONS CHECK AMOUNT: $ * * * * * * *481 .28 * CHECK NUMBER:. 401683 CHECK DATE: 11/29/23 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 11.22.23 EXPENSES 205.28 EXTERNAL TRAINING TRA 4343004 11.22.23 EXPENSES 276.00 TRAVEL PER DIEMS