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352435 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN CHECK AMOUNT: $ * * * * * * *910.00* CHECK NUMBER: 352435 CHECK DATE: 04/30/20 DEPARTMENT 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 042220 310.00 4357002 042320 600.00 DESCRIPTION ORGANIZATION & MEMBER EXTERNAL TRAINING FEE