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414115 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 373467 CHRISTINA JESSE C/O DOCS CHECK AMOUNT: $ * * * * * * * * 37.09 * CHECK NUMBER: 414115 CHECK DATE: 10/23/24 DEPARTMENT ACCOUNT - PO NUMBER - INVOICE NUMBER 1192 -4343002 •100424 AMOUNT 37.09 DESCRIPTION EXTERNAL TRAINING TRA