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606021 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376409 INDY SHRM 11722 ALLISONVILLE RD #275 FISHERS IN 46038 CHECK AMOUNT: $*******165.00* CHECK NUMBER: 606021 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4355300 RECERTIFY BY PDC 165.00 DESCRIPTION ORGANIZATION & MEMBER