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348714 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372262 BRAD PEASE CHECK AMOUNT: $ * * * * * * * 1 13.80* CHECK NUMBER: 348714 CHECK DATE: 01 /23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4343002 1.21.20 AMOUNT 113.80 DESCRIPTION EXTERNAL TRAINING TRA