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Home My WebLink About411992 08/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032. VENDOR: 377607 - JESSICA DIECKMAN C/O CITY CLERK'S OFFICE _CHECK AMOUNT: $********80.70* CHECK NUMBER: 411992 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER 1702 4357002 225863972 AMOUNT 80.70. DESCRIPTION EXTERNAL TRAINING FEE