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392064 03/16/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 368199 FRAZIER JONES C/0 ENGINEERING CHECK AMOUNT: $*******100.00* CHECK NUMBER: 392064 CHECK DATE: 03/16/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357001 63320336484 100.00 DESCRIPTION INTERNAL TRAINING FEE