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600707 01/17/25
CITY OF CARMEL, INDIANA "ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377889 KAIROS 6398 WASHINGTON BLVD INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * 8,413.04* CHECK NUMBER: 600707 CHECK DATE: 01 /17/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4341999 '113185 1127 AMOUNT 8,413.04 DESCRIPTION COACHING & CONSULTING