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339750 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370924 ADAM THEIS CHECK AMOUNT: $*******396.00* CHECK NUMBER: 339750 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 REIMB 210 4357000 REIMB AMOUNT DESCRIPTION 6.00 390.00 TRAVEL & LODGING TRAINING SEMINARS