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402430 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371247 DIANNE WALTHALL CIO CONTROLLER'S OFFICE CHECK AMOUNT: $* * * * * * * 161 .00 * CHECK NUMBER: 402430 CHECK DATE: 12/15/23 DEPARTMENT 17'01 ACCOUNT : PO NUMBER INVOICE NUMBER 4357001 TABLE 603 AMOUNT 161.00 DESCRIPTION INTERNAL TRAINING FEE