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602963 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/O DOCS CHECK AMOUNT: $*******890.20* CHECK NUMBER: 602963 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 ULI CONF. AMOUNT 890.20 DESCRIPTION EXTERNAL TRAINING TRA-