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350464 03/06/2-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOCS CHECK AMOUNT: $*******805.00* CHECK NUMBER: 350464 CHECK DATE: 03/06/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 3140731 AMOUNT 805.00 DESCRIPTION EXTERNAL TRAINING TRA