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348707 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 362121 LEE HIGGINBOTHAM CHECK AMOUNT: $ * * * * * * * 380.64* CHECK NUMBER: 348707 CHECK DATE: 01/23/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT380.64 EXTERNAL TRAINING TRA 4343002 01.13.20