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409453 06/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 376657 ALLISON LYNCH=MCGRATH: C/O LAW DEPT CHECK AMOUNT: $*******537,40* CHECK NUMBER: 409453 CHECK DATE: 06/20/24 DEPARTMENT ' " ACCOUNT PO NUMBER INVOICE.NUMBER :118 0 4343002 IMLA 2024 CONF. AMOUNT 537.40 DESCRIPTION EXTERNAL TRAINING TRA