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376930 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360690 JOHN THOMAS 11576 CREEKSIDE LANE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 125.00* CHECK NUMBER: 376930 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357004 LYN3BRLH8CG AMOUNT 125.00 DESCRIPTION EXTERNAL INSTRUCT FEE