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Home My WebLink About370727 08/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469 ANGELA JOHNSON C/O DOCS CHECK AMOUNT: $ * * * * * 2,032.60* CHECK NUMBER: 370727 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 072821 1192 4343002 70829683 AMOUNT 1,161.92 870.68 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL TRAINING TRA