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Home My WebLink About390568 02/03/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359065 BOB HIGGINS 19267 EDWARDS GROVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*******659.34* CHECK NUMBER: 390568 CHECK DATE: 02/03/23 DEPARTMENT 1207 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4343002 1.28.23 659.34 EXTERNAL TRAINING TRA