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339055 05/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354852 SUSAN BELL 711 LAKEVIEW DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * "390.00* 390.00* CHECK NUMBER: 339055 CHECK DATE: 05/15/19 DEPARTMENT 210 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357000 REIMB 390.00 DESCRIPTION TRAINING SEMINARS