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603795 04/11/25
CITY OF CARMEL, INDIANA ". ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378303 JESSE. DAUGHERTY. C/O TECHNOLOGY DEPARTMENT CHECK AMOUNT: $ * * * * * * *470.00* CHECK NUMBER: 603795 CHECK DATE: 04/11/25 DEPARTMENT 1115 ACCOUNT - PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION 4.343002 GENETEC TRAINING 470.00 EXTERNAL .TRAINING TRA