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407093 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 376212 ALIZA.SHALIT C/O DOCS .CHECK AMOUNT: $ * * * * * 2,448.98.* CHECK NUMBER: 407093 CHECK DATE: 04/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1.1.92 4343001 040824 632.24 1192 ° 4.343002 040824 • 1,816.74 DESCRIPTION TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA