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342922 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362659 GREG LOVEALL 7232 BROADACRE CT CARMEL IN 46033 CHECK AMOUNT: $*******424.87* CHECK NUMBER: 342922 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000 082219 AMOUNT 424.87 DESCRIPTION TRAINING SEMINARS