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402394 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362659 . GREG LOVEALL 7232BROADACRECT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 207.00 * CHECK NUMBER : 402394 CHECK DATE: 12/15/23 DEPARTMENT 210 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357000 PER DIEM ICAC 11. 207.00 DESCRIPTION TRAINING SEMINARS