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363635 02/12/21
DEPARTMENT 1110 600 CITY OF CARMEL, INDIANA VENDOR: 30TR7EASURER OF STATE ONE CIVIC SQUARE INDIANA STAAEIN BUDGET� AGENCY CARMEL, INDIANA 46032 200 INDIANAPOLIS INI46204 Roonn __-- AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 40 .00 4357004 284 CHECK AMOUNT: $******* 40.00 * CHECK NUMBER: 363635 CHECK DATE: 02/12/21 DESCRIPTION EXTERNAL INSTRUCT FEE