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602972 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359018 KATHERINE MALLOY 25480 GWINN RD ARCADIA IN 46030 CHECK AMOUNT: S*******240.00*= CHECK NUMBER: 602972 CHECK, DATE: 03/20/25 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. - 4343002 WELLNESS CONF. PE 240.00 EXTERNAL TRAINING-TRA