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350108 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 1207 VENDOR: 359065 BOB HIGGINS 20971 SHORELINE CT #210 NOBLESVILLE IN 46062 CHECK AMOUNT: $*******300.58* CHECK NUMBER: 350108 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 2.20.20 62.18 EXTERNAL TRAINING TRA 4355300 2.20.20 180.00 ORGANIZATION & MEMBER 4343004 2.25.20 58.40 TRAVEL PER DIEMS