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396162 06/30/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469 ANGELA JOHNSON C/O DOCS CHECK AMOUNT: $ *, * * * * 2,021 .06 * CHECK NUMBER: 396162 CHECK DATE: 06/30/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 6.27.23 AACE CONF 1,426.06 4357004 6.27.23 AACE CONF 595.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE