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371946 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $ * * * * * * * *74.50* CHECK NUMBER: 371946 CHECK DATE: 09/14/21 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4357001 01208018 AMOUNT 74.50 DESCRIPTION INTERNAL TRAINING FEE