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401737 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373900 BRENNA WARREN , . C/O CITY CLERK'S OFFICE CHECK AMOUNT: $*******180.13* CHECK NUMBER: 401737 CHECK DATE: 11/29/23 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 11.21.23 MILEAGE 180.13 DESCRIPTION EXTERNAL TRAINING TRA