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346190 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEDY CT CARMEL IN 46032 CHECK AMOUNT: $******"40.00* CHECK NUMBER: 346190 CHECK DATE: 11 /19/19 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 REIMB 40.00 DESCRIPTION EXTERNAL TRAINING TRA