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387824 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361675 JEREMY KASHMAN 7520 SPAYSIDE DR SOUTH NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 920.1 1 * CHECK NUMBER: 387824 CHECK DATE: • 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 2200 4343002 4357004 11.17.22 11.17.22 AMOUNT 290.00 630.11 DESCRIPTION EXTERNAL TRAINING TRA. EXTERNAL INSTRUCT FEE