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342236 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEDY CT CARMEL IN 46032 CHECK AMOUNT: S********15.00* CHECK NUMBER: 342236 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357001 PI CARMEL AMOUNT 15.00 DESCRIPTION INTERNAL TRAINING FEE