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339078 05/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/O DOCS CHECK AMOUNT: $ * * * * * 3,126.65* CHECK NUMBER: 339078 CHECK DATE: 05/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 REIMB AMOUNT 3,126.65 DESCRIPTION EXTERNAL TRAINING TRA