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357837 09/03/20
DEPARTMENT 1120 VENDOR: 00350460 CHECK AMOUNT: $ *******625.00* CITY OF CARMEL, INDIANA MARK HULETT CHECK NUMBER: 357 09/03/20 ONE CIVIC SQUARE CARMEL, INDIANA 46032DESCRIPTION AMOUNT INTERNAL INSTRUCT FEE ACCOUNT PO NUMBER INVOICE NUMBER 625. 00 4357003