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Home My WebLink About338661 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372498 VICTOR S. ANDRES 9804 MALVINA COURT INDIANAPOLIS IN 46229 CHECK AMOUNT: $*******123.05* CHECK NUMBER: 338661 CHECK DATE: 05/06/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357001 REIMB 123.05 DESCRIPTION INTERNAL TRAINING FEE