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359429 10/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 VENDOR: 370428 CHECK AMOUNT: $* * * * * 1,070.00* AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 585.00 ORGANIZATION & MEMBER 4355300100920 485.00 INTERNAL TRAINING FEE 4:357001 100920