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405881 03/20/24
CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOCS CHECK AMOUNT: $*****1,238.20* CHECK NUMBER: 405881 CHECK DATE: 03/20/24 DEPARTMENT 1192 119.2 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT '4343002 NPC24.CONF. 453.20 43'57004- NPC24 CONF. 785.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE