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355575 07/10/20
DEPARTMENT 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 675.00 EXTERNAL INSTRUCT FEE 4357004 202006 VENDOR: T58070 IMOTHY BYRNE CHECK AMOUNT: $*******675.00* CHECK NUMBER: 355575 CHECK DATE: 07/10/20