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347349 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOCS CHECK AMOUNT: $*******718.83* CHECK NUMBER: 347349 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 LOPEZ AMOUNT 718.83 DESCRIPTION EXTERNAL TRAINING TRA