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376728 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350460 MARK HULETT 16122 TUSCANY COURT FISHERS IN 46037 CHECK AMOUNT: $*****1,250.00* CHECK NUMBER: 376728 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4357003 122 1120 4357003 222 625.00 625.00 DESCRIPTION INTERNAL INSTRUCT FEE INTERNAL INSTRUCT FEE