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340000 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN 6270 VALLEYVIEW DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******485.00* CHECK NUMBER: 340000 CHECK DATE: 06/1 1 /19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 REIMB 485.00 EXTERNAL INSTRUCT FEE DESCRIPTION