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373607 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469 ANGELA JOHNSON C/O DOCS DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 ARIZONA AMOUNT 401.98 CHECK AMOUNT: $ * * * * * * *401.98* CHECK NUMBER: 373607 CHECK DATE: 10/29/21 DESCRIPTION EXTERNAL TRAINING TRA