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402508 12/21/23
CITY OF CARMEL, INDIANA ONE.CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1701- VENDOR: . 375861 MARGARET HORSTNIAN N C/0 CONTROLLER'S. OFFICE - . CHECK AMOUNT: $********30.95* CHECK NUMBER: 402508 CHECK DATE: 1 2/21/23 ACCOUNT.,- PO NUMBER INVOICE NUMBER.. AMOUNT DESCRIPTION 4357001 758523 30.95 INTERNAL TRAINING FEE,