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346849 12/04/ 19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355138 ANGELINA CONN C/O DOCS CHECK AMOUNT: $*******360.60* CHECK NUMBER: 346849 CHECK DATE: 12/04/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 CONN/NPC20 360.60 DESCRIPTION EXTERNAL TRAINING TRA