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340808 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350224 NANCY HECK CHECK AMOUNT: S*****1,150.10* CHECK NUMBER: 340808 CHECK DAl1E: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4343002 REIMB 1203 4343004 REIMB AMOUNT 1760.10 390.00 DESCRIPTION EXTERNAL TRAINING TRA TRAVEL PER DIEMS