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375343 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 2200 VENDOR: 361675 JEREMY KASHMAN • ACCOUNT PO NUMBER INVOICE NUMBER 4355300 412747 4357004 412747 4357004 82N3LBBCR3G AMOUNT 225.00 670.00 650.00 CHECK AMOUNT: $.* * * * * 1, 545.00*. CHECK NUMBER: 375343 CHECK DATE: 12/16/21 DESCRIPTION ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE