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408565 05/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 371456 ANNE ESSEX C/O HR DEPT CHECK AMOUNT: $*****1,121..89* CHECK NUMBER: 408565 CHECK DATE:.. 05/30/24 DEPARTMENT 1201 ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 APD CONF. EXPENSE 1,121.89 EXTERNAL TRAINING TRA