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Home My WebLink About413196 09/27/24•• CITY '.OF CARMEL, I_NDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 --DEPARTMENT -1192' VENDOR: 376948 - ADAM MASSEY C/O DOCS CHECK AMOUNT::- $ * * * * *_2,815.69-*" CHECK NUMBER: 413196 CHECK DATE: 09/27/24 ACCOUNT .PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002, = 9.20.24 CONF. EXP 2,,815.69 EXTERNAL TRAINING TRA"