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343370 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373549 BROOKE REISTER 6510 POTOMAC AVE C-2 ALEXANDRIA VA 22307 CHECK AMOUNT: $*******360.00* CHECK NUMBER: 343370 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4357003 1 AMOUNT 360.00 DESCRIPTION INTERNAL INSTRUCT FEE