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356735 08/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 VENDOR: 361675 JEREMY KASHMAN / CHECK AMOUNT: $*******155.56* CHECK NUMBER: 356735 CHECK DATE: 08/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONORGANIZATION & MEMBER 4355300 09090S 105.56 4357001 437124363 50.00 INTERNAL TRAINING FEE