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413942 10/15/24
CITY OF CARMEL,�INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368201., LISA MTZ C/O DOCS CHECK AMOUNT: $ * * * * * * * 385.20* CHECK NUMBER: 413942 CHECK DATE: 10/15/24 DEPARTMENT 11-9 2 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 4343002 VEGAS CONF. EXPEN 385.20 DESCRIPTION EXTERNAL, TRAINING TRA