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349848 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 357005 DAVID LITTLEJOHN C/O DOCS CHECK AMOUNT: $*****1,095.00* CHECK NUMBER: 349848 CHECK DATE: 02/19/20 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 14365163 1192 4357004 FKMYOAQV2T AMOUNT 450.00 645.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE