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397143 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370476 ANN BINGMAN C/O CONTROLLER'S OFFICE CHECK AMOUNT: $*******135.71* CHECK NUMBER: 397143 CHECK DATE: 07/27/23 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 01335400 135.71 INTERNAL TRAINING FEE