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370276 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375888 JON COLBY SPEAKS LLC 10094 SAPPHIRE BERRY LN FISHERS IN 4603E CHECK AMOUNT: $*****3,500.00* CHECK NUMBER: 370276 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1702 4357002 02076 3,500.00 EXTERNAL TRAINING FEE