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339350 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372529 BROCK G. ROBINSON 19702 TOMLINSON RD SHERIDAN IN 46074 CHECK AMOUNT: $*******115.00* CHECK NUMBER: 339350 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 REIMB 1120 4357001 REIMB AMOUNT 90.00 25.00 DESCRIPTION SUBSCRIPTIONS INTERNAL TRAINING FEE