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413000 09/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE`. CARMEL, INDIANA:46032 VENDOR: 375617 TRAVISTABAK C/O STREET DEPT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4343002 APWA CONF. - AMOUNT -- 276.00 CHECK AMOUNT: $*******276:00*. CHECK NUMBER:' 413000 CHECK DATE: 09/19/24 DESCRIPTION - EXTERNAL TRAINING`:TRA