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406079 03/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376037 SERGEY GRECHUKHIN C/O LAW DEPT CHECK AMOUNT: $********98.97* CHECK NUMBER: 406079 CHECK DATE: 03/25/24 DEPARTMENT 1180 . 1'1.80 ACCOUNT 'PO NUMBER INVOICE NUMBER 43430.02 3.13.24 ` -4343004 3.13-.24 AMOUNT 10.40 88.57 • DESCRIPTION . EXTERNAL TRAINING TRA TRAVEL PER DIEMS