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413502 10/04/24
CITY OF-CARMEL, INDIANA. VENDOR: 362773 ONE CIVIC SQUARE ILMCT CARMEL, INDIANA 46032 125 W MARKET ST, SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * *50.00* CHECK NUMBER: 413502 CHECK DATE: 10/04/24 DEPARTMENT 1701. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357002 2024 ILMCT RECORD 50.00 EXTERNAL TRAINING FEE