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366143 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372157 HAWK ANALYTICS, INC. 2652 FM 407 SUITE 215-E BARTONVILLE TX 76226 CHECK AMOUNT: $ * * * * * * * 995.00 * CHECK NUMBER: 366143 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 INV24200 AMOUNT 995.00 DESCRIPTION EXTERNAL INSTRUCT FEE