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367355 05/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $*******104.44* CHECK NUMBER: 367355 CHECK DATE: 05/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4357001 1834285646 AMOUNT 104.44 DESCRIPTION INTERNAL TRAINING FEE