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414899 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377682 NICHOLAS A DAVIS_ C/O DOCS CHECK AMOUNT: $ * * * * *1,834:94* CHECK NUMBER: 414899 CHECK DATE: 1.1 /14/24 . DEPARTMENT 1192 ACCOUNT PO.NUMBER - INVOICE NUMBER AMOUNT = DESCRIPTION -4343002, 53277704 1,834.94 EXTERNAL TRAINING. TRA