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359786 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 372695 CHECK AMOUNT: $*******129.00* TODD GILLIAN CHECK NUMBER: 359786 5 29 6 C/O DOCS CHECK DATE: 20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION EXTERNAL INSTRUCT FEE 4357004 ISA CONF.