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345691 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355138 ANGELINA CONN C/O DOCS CHECK AMOUNT: $*******136.23* CHECK NUMBER: 345691 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 CONN AMOUNT 136.23 DESCRIPTION EXTERNAL TRAINING TRA