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408604 05/30/24
CITY OF CARMEL; "INDIANA :ONE CIVIC SQUARE- CARMEL, INDIANA 46032 •.-DEPARTMENT VENDOR: 368793 MICHAEL"SHEEKS C/O DOCS "ACCOUNT . P0. NUMBER INVOICE NUMBER: 4357002 101795504 CHECK AMOUNT: $*******567.00* CHECK NUMBER: 408604 CHECK DATE: 05/30/24 DESCRIPTION EXTERNAL TRAINING FEE