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412743 09/13/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 :V.ENDOR: 373899 CAROLYN SHAW CIO CITY CLERK'S OFFICE 'DEPARTMENT . .... ACCOUNT - PO NUMBER INVOICE NUMBER 1702 4357002 090924' EXPENSES 1702 44-63000 090924 EXPENSES AMOUNT 60.00 204.31" CHECK AMOUNT: $*******264.31 * CHECK NUMBER: 412743 CHECK DATE: . 09/13/24 DESCRIPTION EXTERNAL TRAINING FEE FURNITURE & FIXTURES