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602978 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370354 JACO.B QUINN C/O CITY CLERK OFFICE CHECK AMOUNT: $*******400.00* CHECK NUMBER: 602978 CHECK DATE: 03/20/25 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4357002 119005 AMOUNT 400.00, 'DESCRIPTION EXTERNAL TRAINING FEE