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389756 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376956 RIVERVIEW HOSPITAL 395 WESTFIELD RD NOBLESVILLE IN 46060 CHECK AMOUNT: $*******160.00* CHECK NUMBER: 389756 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 50.6 4357002 33927613 AMOUNT 160.00 DESCRIPTION EXTERNAL TRAINING FEE