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362331 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 ACCOUNT 4356003 4357004 VENDOR: 372695 TODD GILLIAN C/O DOCS CHECK AMOUNT: $*******301.60* CHECK NUMBER: 362331 CHECK DATE: 01 /15/21 PO NUMBER INVOICE NUMBER 1.4.21 1.4.21 AMOUNT 166.49 135.11 DESCRIPTION SAFETY ACCESSORIES EXTERNAL INSTRUCT FEE