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358487 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1701 VENDOR: 373042 MARCIA POWERS CHECK AMOUNT: $*******218.00 CHECK NUMBER: 358487 CHECK DATE: 09/18/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 218.00 EXTERNAL TRAINING FEE 4357002 091820