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339334 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362659 GREG LOVEALL 526 FARNHAM DR WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * *125.00* CHECK NUMBER: 339334 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000 REIMB AMOUNT 125.00 DESCRIPTION TRAINING SEMINARS