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339317 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEDY CT CARMEL IN 46032 CHECK AMOUNT: $ '1,405.00' CHECK NUMBER: 339317 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4343002 REIMB AMOUNT 1,405.00 DESCRIPTION EXTERNAL TRAINING TRA