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387258 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEDY CT CARMEL IN 46032 CHECK AMOUNT:. $*******909,58* CHECK NUMBER: 387258 CHECK DATE: 1 1 /08/22 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4343002 11.2.22 AMOUNT 909.58 DESCRIPTION EXTERNAL TRAINING TRA