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388817 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/O DOCS CHECK AMOUNT: $ * * * * * * * 350.00* CHECK NUMBER: 388817 CHECK DATE: 12/16/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4357002 200006346 AMOUNT 350.00 DESCRIPTION EXTERNAL TRAINING FEE