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379227 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373467 CHRISTINA JESSE C/O DOCS CHECK AMOUNT: $*****1,671,19* CHECK NUMBER: 379227 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 3.31.22 1192 4357004 3.31.22 AMOUNT 886.19 785.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE