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355973 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN CIO CONTROLLER'S OFFICE CHECK AMOUNT: $*******100.06* CHECK NUMBER: 355973 CHECK DATE: 07/16/20 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 01126458 100.06 INTERNAL TRAINING FEE