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340927 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034260 CAMP ATTERBURY BILLETING BILLETTING (CAJMTC) BLDG 245 PO BOX 5000 EDINBURGH IN 46124-5000 CHECK AMOUNT: $ * * * * * * * 180.00* CHECK NUMBER: 340927 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000 BF-19-34 AMOUNT 180.00 DESCRIPTION TRAINING SEMINARS