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603205 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370354 JACOB QUINN C/O CITY CLERK OFFICE CHECK AMOUNT: $* * * * * * * 1 14.10* CHECK NUMBER: 603205 CHECK DATE: 03/27/25 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4343002 ILMCT MILEAGE 114.10 EXTERNAL TRAINING TRA