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358944 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $*******139.00* CHECK NUMBER: 358944 CHECK DATE: 10/07/20 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357002 100220 139.00 EXTERNAL TRAINING FEE