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182812 03/03/2010
CITY OF CARMEL, INDIANA VENDOR: 353804 Page 1 of 1 ONE CIVIC SQUARE KRISTY DELONG CARMEL, INDIANA 46032 9443 RIDGECREEK CT CHECK AMOUNT: $276.80 INDPLSIN 46256 CHECK NUMBER: 182812 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 276.80 TRAINING SEMINARS