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Home My WebLink About412002 08/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/O DOCS CHECK AMOUNT: $*****1,202.00*' CHECK NUMBER: 412002 CHECK DATE: 08/22/24 .-DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 CONF. HOTEL/PER D 1,202.00 EXTERNAL TRAINING TRA