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379889 04/29/22
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: $ * * * * *3,500.00* CHECK NUMBER: 379889 CHECK DATE: 04/29/22 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 205 1,250.00 4357004 205 1,500.00 4357004 205 750.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE