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378882 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN C/0 CONTROLLER'S OFFICE CHECK AMOUNT: $ * * * * * * *692.00* CHECK NUMBER: 378882 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4357002 032222 1701 4357002 032822 AMOUNT 297.00 395.00 DESCRIPTION EXTERNAL TRAINING FEE EXTERNAL TRAINING FEE