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349843 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 361015 RACHEL KEESLING C/O DOCS CHECK AMOUNT: S * * * * * * *425.00* CHECK NUMBER: 349843 CHECK DATE: 02/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 3133925 425.00 EXTERNAL INSTRUCT FEE