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410776 07/25/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE :.. CARMEL, INDIANA-46032 VENDOR: 370354 JACOB QUINN CIO CITY CLERK. OFFICE CHECK AMOUNT:_$*******125.00:* CHECK NUMBER: 410776 CHECK DATE: 07/25/24 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4357002-C603E331-8113 • AMOUNT 125.00- DESCRIPTION :EXTERNAL TRAINING. FEE