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403640 01/22/24
CITY OF CARMEL, INDIANA VENDOR: 373759 ONE CIVIC SQUARE GRANICUS = CARMEL,-INDIANA 46032 DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * * 1,200.00* CHECK NUMBER: 403640 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4357004 109717 178094 AMOUNT 1,200.00 DESCRIPTION WEB -BASED TRAINING