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342237 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373468 MIRANDA FRAUSTO ATT: DOCS DEPT CHECK AMOUNT: $********13.16* CHECK NUMBER: 342237 CHECK DATE: 08/07/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 LAMARGARITA 13.16 INTERNAL TRAINING FEE