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366575 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375629 SETH A FLACH C/O ENGINEERING CHECK AMOUNT: $*******100.00* CHECK NUMBER: 366575 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 62253635166 100.00 EXTERNAL INSTRUCT FEE