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378585 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN C/0 CONTROLLER'S OFFICE CHECK AMOUNT: $*******237,00* CHECK NUMBER: 378585 CHECK DATE: 03/18/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357002 031122 237.00 EXTERNAL TRAINING FEE