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Home My WebLink About344675 10/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 1192 1192 1192 VENDOR: 357005 DAVID LITTLEJOHN 4840 N. GUILFORD AVENUE INDIANAPOLIS IN 46205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357001 927520100537 13.72 4357001 927527200513 15.03 4357001 927621100980 1.50 4357001 927624000407 11.80 4357001 927729100613 1.50 CHECK AMOUNT: $********43.55* CHECK NUMBER: 344675 CHECK DATE: 10/10/19 DESCRIPTION INTERNAL TRAINING FEE INTERNAL TRAINING FEE INTERNAL TRAINING FEE INTERNAL TRAINING FEE INTERNAL TRAINING FEE