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401712 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 172645 BRETT A. KEITH • CHECK AMOUNT: $ * * * * * * *468.00* CHECK NUMBER: 401712 CHECK DATE: • 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 435-7000 11.20.23 AMOUNT 468.00 DESCRIPTION TRAINING SEMINARS