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368003 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $ * * * * * * * 297.00* CHECK NUMBER: 368003 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4357002 060721 AMOUNT DESCRIPTION 297.00 EXTERNAL TRAINING FEE