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390121 01/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368199. FRAZIER JONES CHECK AMOUNT: $ * * * * * * * 100.00* C/O ENGINEERING CHECK NUMBER: 390121 CHECK DATE: 01 /20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200, 4357001 63315765347 100.00 INTERNAL TRAINING FEE