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361924 12/23/20
DEPARTMENT 1701 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 57 .50 01157085 4357001 VENDOR: A70476 NN BINGMAN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $ *•*•****57.50` CHECK NUMBER: 361924 i 2123120 CHECK DATE: DESCRIPTION INTERNAL TRAINING FEE