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342768 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363862 JASON FORCE 21589 OVERDORF ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******805.00* CHECK NUMBER: 342768 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 EVT FEES AMOUNT 805.00 DESCRIPTION EXTERNAL INSTRUCT FEE