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Home My WebLink About412932 09/19/24'CITYI_OF CARMEL; ,INDIANA ONE,=CIVIC SQUARE' CARMEL; INDIANA _46032 DEPARTMENT 2200 VENDOR: 364386 • • . KURT ANDERSON C/0 ENGINEERING ACCOUNT PO NUMBER INVOICE NUMBER 4-343002 INAFSM CONF. AMOUNT 151.43 CHECK -AMOUNT: $ * * * * * * * 151 .43 * CHECK NUMBER: 412932 CHECK DATE: 09/19/24 -DESCRIPTION EXTERNAL TRAINING,TRA