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348970 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373804 ON -TARGET SOLUTIONS GROUP INC CHECK AMOUNT: $ * * * * * * * 275.00* PO BOX 491 CHECK NUMBER: 348970 YORKVILLE IL 60560 CHECK DATE: 01/28/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 1742 275.00 EXTERNAL INSTRUCT FEE