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340483 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356296 WORLDPOINT ECC PO BOX 87618 DEPT 10414 CHICAGO IL 60680-0618 CHECK AMOUNT: $*****4,311.06* CHECK NUMBER: 340483 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357001 4137395 1120 4357001 4137515 1120 4357001 4140727 AMOUNT 3,477.00 264.07 569.99 DESCRIPTION INTERNAL: TRAINING FEE INTERNAL! TRAINING FEE INTERNALTRAINING FEE