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407063 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363109 MICHAEL LEE C/O CRC CHECK AMOUNT: $ * * * * * * *452.91 *, CHECK NUMBER:. 407063 CHECK DATE: 04/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 4343002 ULI SPRING MEETIN 452.91 EXTERNALTRAINING -TRA