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349017 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 VENDOR: 361015 RACHEL KEESLING C/O DOCS CHECK AMOUNT: $*****1,263.40* CHECK NUMBER: 349017 CHECK DATE: 01/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 APA CONF. 438.40 4357004 APA CONF. 825.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE