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345194 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357005 DAVID LITTLEJOHN C/O DOCS CHECK AMOUNT: $*******235.12* CHECK NUMBER: 345194 CHECK DATE: 10/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343001 62121 4343002 62121 1192 AMOUNT 12.00 223.12 DESCRIPTION TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA