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368089 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/O DOCS CHECK AMOUNT: $ * * * * * * * 247.00* CHECK NUMBER: 368089 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357001 101100303 AMOUNT 247.00 DESCRIPTION INTERNAL TRAINING FEE