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387823 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469 ANGELA JOHNSON C/0 DOGS CHECK. AMOUNT: $******.*120.00* CHECK NUMBER: 387823 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PONUMBERINVOICE NUMBER 1192 4357002 5193551179 AMOUNT 120.00 DESCRIPTION EXTERNAL TRAINING FEE