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412744 09/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/O DOCS CHECK AMOUNT.: $ * * * * * * * *69.00* CHECK NUMBER: 412744 CHECK DATE: 09/13/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 4357002 101858592 69.00 DESCRIPTION EXTERNAL TRAINING FEE
