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601066 01/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378220 JESSICA KOMP C/O. CLERK'S OFFICE CHECK AMOUNT: $*******407.96* CHECK NUMBER: 601066 CHECK DATE: 01/30/25 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4343002 427VBZ AMOUNT 407.96 DESCRIPTION EXTERNAL -TRAINING TRA