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404651 02/22/24
CITY" OF CARMEL, IN DIANA` ONE CIVIC SQUARE_ CARMEL, INDIANA-46032 VENDOR: 377461 SHAUN PRIVETT C/O STREET DEPT CHECK AMOUNT: $ * * * * * * * 609.80* CHECK NUMBER: 404651 CHECK DATE:- 02/22/24 DEPARTMENT. _ACCOUNT PO NUMBER . -;INVOICE. NUMBER- 2201 43.4300'2 GEOTAB. AMOUNT-`_ 5 0 9 : 80" DESCRIPTION EXTERNAL' TRAINING TRA-