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379574 04/18/22-Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376333 KDE MOTIVATES LLC 6403 PARK CENTRAL DRIVE WEST INDIANAPOLIS IN 46260 CHECK AMOUNT: $*****4,500.00* CHECK NUMBER: 379574 CHECK DATE: 04/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357004 205 1091 4357004 205 1125 4357004 205 AMOUNT 1,250.00 1,500.00 1,750.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE