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349834 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEDY CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 175.00* CHECK NUMBER: 349834 CHECK DATE: 02/19/20 DEPARTMENT 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 JF20200203-1 85.00 4355300 JF202023 85.00 4343002 ULI2020123 5.00 DESCRIPTION EXTERNAL TRAINING TRA ORGANIZATION & MEMBER EXTERNAL TRAINING TRA