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414403 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469 ANGELA JOHNSON C/O DOCS CHECK AMOUNT: $ * * * * * * * 507.26 * CHECK NUMBER: 414403 CHECK DATE: 10/31/24 DEPARTMENT 1192 ACCOUNT 4343002 PO -NUMBER INVOICE NUMBER 103024 AMOUNT 507.26 DESCRIPTION . - _EXTERNAL TRAINING TRA