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367601 05/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372217 NATHAN CARTER 13436 HOOSIER HILL DRIVE APT 11 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 248.80* CHECK NUMBER: 367601 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4343002 5.18.21 248.80 DESCRIPTION EXTERNAL TRAINING TRA