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388461 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/O DOCS CHECK AMOUNT: $********20.00* CHECK NUMBER: 388461 CHECK DATE: 12/08/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357002 1174548 20.00EXTERNAL TRAINING FEE