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406067 03/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371456 ANNE ESSEX C/O HR DEPT CHECK AMOUNT: $********66.99* CHECK NUMBER: 406067 CHECK DATE: 03/25/24 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43570.0.1 032024/JANET"CAKE 66.99 INTERNAL TRAINING FEE