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342194 08/07/19
CITY OF CARMEL, INDIANA VENDOR: 373473 ONE CIVIC SQUARE NETA CARMEL, INDIANA 46032 12800 INDUSTRIAL PARK BLVD SUITE 220 MINNEAPOLIS IN 55441 CHECK AMOUNT: $*******315.50* CHECK NUMBER: 342194 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4357004 21062 AMOUNT 315.50 DESCRIPTION EXTERNAL INSTRUCT FEE