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604980 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373899 CAROLYN SHAW C/O CITY CLERK'S OFFICE CHECK AMOUNT: $*******160.00" CHECK NUMBER: 604980 CHECK DATE: 05/16/25 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357002 2595 160.00 DESCRIPTION EXTERNAL TRAINING FEE