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339837 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 260.88 * CHECK NUMBER: 339837 CHECK DATE: 06/10/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 INVOICE 260.88 DESCRIPTION EXTERNAL TRAINING TRA