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Home My WebLink About413940 10/15/24CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/O DOCS CHECK AMOUNT: $********30.00* CHECK NUMBER: 413940 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 82634 AMOUNT 30.00 DESCRIPTION EXTERNAL TRAINING TRA