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349237 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 074792 AARON DIETZ CHECK AMOUNT: $ * * * * * * * * 70.00* CHECK NUMBER: 349237 CHECK DATE: 02/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343002 1.29.20 AMOUNT 70.00 DESCRIPTION EXTERNAL TRAINING TRA