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342243 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373467 CHRISTINA JESSE ATT: DOCS DEPT CHECK AMOUNT: $*******"11.99* CHECK NUMBER: 342243 CHECK DATE: 08/07/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 LAMARGARITA 11.99 INTERNAL TRAINING FEE