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603209 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - -378301 SHELBY ONEAL C/O ENGINEERING DEPT CHECK AMOUNT: $*******154:42* CHECK NUMBER: 603209 CHECK DATE: 03/27/25 DEPARTMENT 2200 ACCOUNT PO NUMBER ` INVOICE NUMBER AMOUNT DESCRIPTION 4343002 ROAD SCHOOL MILEA 154.42 EXTERNAL TRAINING TRA