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378107 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $*******376.00* CHECK NUMBER: 378107 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4357002 INCPA FEES AMOUNT 376.00 DESCRIPTION EXTERNAL TRAINING FEE