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343547 09/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353810 INDIANA PARK & RECREATION 107 LOGAN ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,635.00* CHECK NUMBER: 343547 CHECK DATE: 09/09/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 53500 33077 AMOUNT 1,635.00 DESCRIPTION STAFF CPSI TRAINING/E