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601654 02/20/25
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378238 CONNALLY WEED C/O STREET DEPT CHECK AMOUNT: $*******577.96* CHECK NUMBER: 601.654 CHECK DATE: 02/20/25 DEPARTMENT- ACCOUNT PO NUMBER INVOICE NUMBER 2201 4343002 TRAVEL CONF'. AMOUNT 577.96 DESCRIPTION, EXTERNAL TRAINING TRA