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Home My WebLink About337994 04/17/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369143 ALEX JORDAN C/0 ENG CHECK AMOUNT: $*******326.00* CHECK NUMBER: 337994 CHECK DATE: 04/17/19 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4355300 4357004 AMOUNT 86.00 240.00 DESCRIPTION ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE