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345493 10/31/19
CITY OF CARMEL, INDIANA VENDOR: 373665 ONE CIVIC SQUARE PINHEADS CARMEL, INDIANA 46032 13825 BRITTON PARK RD FISHERS IN 46038 CHECK AMOUNT: $*******108.00* CHECK NUMBER: 345493 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4357003 13414 AMOUNT 108.00 DESCRIPTION INTERNAL INSTRUCT FEE