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392579 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368199 FRAZIER JONES C/0 ENGINEERING CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 392579 CHECK DATE: 03/28/23 DEPARTMENT 2200 - ACCOUNT.. - PO NUMBER INVOICE NUMBER AMOUNT. - DESCRIPTION 4357001 63339600047 100.00 INTERNAL TRAINING FEE