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410781 07/25/24
CITY OF:CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373.899 CAROLYN SHAW C/O CITY CLERK'S OFFICE CHECK AMOUNT: $ * * * * * * *773.68* CHECK NUMBER: .410781 CHECK DATE: . 07/25/24 DEPARTMENT 1702' 1-702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357002 7.18.24 EXPENSES 60.00 4463000 . 7.18.24 EXPENSES 713.68 DESCRIPTION EXTERNAL_. TRAINING FEE FURNITURE -& FIXTURES