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380434 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361015 RACHEL KEESLING C/O DOCS CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 380434 CHECK DATE: 05/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357004 3293292 AMOUNT 400.00 DESCRIPTION EXTERNAL INSTRUCT FEE