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393709 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368199 FRAZIER JONES C/O ENGINEERING CHECK AMOUNT: $ ** *** * * 100.00* CHECK NUMBER: 393709 CHECK DATE: 04/28/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4357001 63311189784 AMOUNT 100.00 DESCRIPTION INTERNAL TRAINING FEE