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410405 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469 ANGELA JOHNSON C/O DOCS CHECK AMOUNT: $ * * * * * 3,997.65*. CHECK NUMBER: 410405 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 1192 1192. 4357004 200003184 4343002 88213038 4343002 C8X7LM AMOUNT 595.00 680.19 2,722.46 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL TRAINING TRA EXTERNAL TRAINING TRA