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338674 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/0 DOCS CHECK AMOUNT: $*******232.40* CHECK NUMBER: 338674 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357001 REIMB AMOUNT 232.40 DESCRIPTION INTERNAL TRAINING FEE