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373591 10/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361015 RACHEL KEESLING C/0 DOCS CHECK AMOUNT: $*******674.00* CHECK NUMBER: 373591 CHECK DATE: 10/26/21 DEPARTMENT 1192 1192' ACCOUNT PO NUMBER INVOICE NUMBER 4355300 3251845 4357001 45765 AMOUNT 454..00 220.00.. DESCRIPTION ORGANIZATION &'MEMBER INTERNAL TRAINING FEE