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396548 07/12/23
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEDY CT CARMEL IN 46032 CHECK AMOUNT: $*******131.61 * CHECK NUMBER: 396548 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4343002 7.6.23 131.61 EXTERNAL TRAINING TRA