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414119 10/23/24
CITY OF CARMEL, INDIANA ON,E CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 373899 CAROLYN SHAW C/O CITY CLERK'S OFFICE CHECK AMOUNT: $*******150.00* CHECK NUMBER: 414119 CHECK DATE: 10/23/24 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4357002 114678 AMOUNT" 150.00 DESCRIPTION EXTERNAL TRAINING FEE