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340243 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365287 MICHELLE HARRINGTON 11899 SALERNO CT CARMEL IN 46032 CHECK AMOUNT: $*****""657.45* CHECK NUMBER: 340243 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 REIMB 657.45 EXTERNAL TRAINING TRA