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366094 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353810 INDIANA PARK & RECREATION 107 LOGAN ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 295.00* CHECK NUMBER: 366094 CHECK DATE: 04/22/21 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 34120 295.00 EXTERNAL INSTRUCT FEE