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402377 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR:. 377439 PETER FIFE C/O DOCS CHECK AMOUNT: $ * * * * * 1,259.05* CHECK NUMBER: 402377 CHECK DATE: 12/15/23 DEPARTMENT _1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 120323 1,259.05 DESCRIPTION EXTERNAL TRAINING TRA