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403752 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING CIO DOCS CHECK AMOUNT: $********55.00* CHECK NUMBER: 403752 CHECK DATE: 01/26/24 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357002 81562404 55.00 EXTERNAL TRAINING FEE