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373603 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/O DOCS CHECK AMOUNT: $*****1,793.00* CHECK NUMBER: 373603 CHECK DATE: 10/29/21 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 GILLIAN 1,793.00 INTERNAL TRAINING FEE