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336568 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 084500 EMERY & ASSOCIATES INC 113 BIRMINGHAM PLACE VERNON HILLS IL 60061 CHECK AMOUNT: $*******330.00* CHECK NUMBER: 336568 CHECK DATE: 03/12/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 25071571E149 330.00 DESCRIPTION EXTERNAL INSTRUCT FEE