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346520 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358752 CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS RD SUITE 100 RESTON VA 20190 CHECK AMOUNT: $ * * * * *3,200.00* CHECK NUMBER: 346520 CHECK DATE: 11 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357001 17615663 AMOUNT 3,200.00 DESCRIPTION INTERNAL TRAINING FEE