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349826 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358070 TIMOTHY BYRNE CHECK AMOUNT: $ * * * * * * * 689.96 * CHECK NUMBER: 349826 CHECK DATE: 02/19/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 FLIGHT 689.96 EXTERNAL TRAINING TRA