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602900 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376948 ADAM MASSEY CIO DOCS CHECK AMOUNT: $ * * * * * 1,192.89 * CHECK NUMBER: 602900 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1192 4343002 ICC CONF. AMOUNT 1,192.89 DESCRIPTION EXTERNALTRAINING TRA