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406505 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375861 MARGARET HORSTMANN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $********19.69* CHECK NUMBER: 406505 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4357001 032.824 AMOUNT 19.69 DESCRIPTION INTERNAL TRAINING FEE