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414865 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 376948 - ADAM MASSEY C/O DOGS CHECK AMOUNT: $*****1,834.-94* CHECK NUMBER: 414865 CHECK DATE: 11 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 53277574 AMOUNT 1,834.94 DESCRIPTION EXTERNAL TRAINING TRA.