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366122 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $*******105.33* CHECK NUMBER: 366122 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357001 041921 105.33 INTERNAL TRAINING FEE