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378919 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/O DOCS CHECK AMOUNT: $ * * * * * * * 140.00* CHECK NUMBER: 378919 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357004 02563 AMOUNT 140.00 DESCRIPTION EXTERNAL INSTRUCT FEE