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379083 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353810 INDIANA PARK & RECREATION 107 LOGAN ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * * 30.00 * CHECK NUMBER: 379083 CHECK DATE: 04/05/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 34919 30.00 EXTERNAL INSTRUCT FEE