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384101 08/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/O DOCS CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 384101 CHECK DATE: 08/10/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357002 200005475 100.00 EXTERNAL TRAINING FEE