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405874 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: 361015 RACHEL KEESLING C/O DOGS CHECK AMOUNT: $*****1,748.33* CHECK NUMBER: 405874 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 . 4343002 NPC24 CONF. 963.33 1192 4357004 NPC24 CONF. 785.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE