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355581 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/O DOCS CHECK AMOUNT: $*******495.00* CHECK NUMBER: 355581 CHECK DATE: 07/10/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 996143 495.00 EXTERNAL INSTRUCT FEE