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375553 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376022 ERIN HARTZ 383 S 3RD ST APT 35 BROOKLYN NY 11211 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 375553 CHECK DATE: 12/22/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 100 450.00 EXTERNAL INSTRUCT FEE