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601712 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370354 JACOB QUINN CIO CITY CLERK OFFICE CHECK AMOUNT: $ * * * * * * * 568.96 * CHECK NUMBER: 601712 ' CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4343002 2F95GJ AMOUNT 568.96 DESCRIPTION EXTERNAL TRAINING TRA