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Home My WebLink About350436 03/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 025900 JOSEPH E. BICKEL CHECK AMOUNT: $*******284.50* CHECK NUMBER: 350436 CHECK DATE: 03/06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 2.28.20 284.50 EXTERNAL TRAINING TRA