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371236 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/O DOCS CHECK AMOUNT: $********76.99* CHECK NUMBER: 371236 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357002 081821 AMOUNT 76.99 DESCRIPTION EXTERNAL TRAINING FEE