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338967 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 132750 AARON HOOVER CHECK AMOUNT: $*******250.00* CHECK NUMBER: 338967 CHECK DATE: 05/14/19 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 2019-44 250.00 EXTERNAL INSTRUCT FEE