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413311 09/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 355473 DAREN MINDHAM C/O DOCS CHECK AMOUNT: $ * * * * * * * *95:00* CHECK NUMBER: 413311 CHECK DATE: 09/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 11192.` 4357002 05362C AMOUNT 95 00 DESCRIPTION EXTERNAL TRAINING FEE