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370393 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371991 JENNIFER STITES CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 370393 CHECK DATE: 08/06/21 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357002 32585Z 50.00 EXTERNAL TRAINING FEE