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393125 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368199 FRAZIER JONES C/0 ENGINEERING CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 393125 CHECK DATE: 04/14/23 DEPARTMENT 2200 ACCOUNT ° PO NUMBER 4357001 INVOICE NUMBER 169135554 AMOUNT 100.00 DESCRIPTION ' INTERNAL• TRAINING FEE