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361740 12/17/20
ow ,Ab CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469 ANGELA JOHNSON C/O DOCS *ON 63. CHECK AMOUNT: $********70.59* CHECK NUMBER: 361740 CHECK DATE: 12/17/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 1553436361 70.59 INTERNAL TRAINING FEE