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344693 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1201 1201 VENDOR: 373625 BRYAN SMITH ATT: HR DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 SEPT EXPENSE 22.91 4343002 SEPT EXPENSE 132.08 CHECK AMOUNT: $*******154.99* CHECK NUMBER: 344693 CHECK DATE: 10/10/19 DESCRIPTION OTHER MISCELLANEOUS EXTERNAL TRAINING TRA