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384519 08/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350460 MARK HULETT 16122 TUSCANY COURT FISHERS IN 46037 CHECK AMOUNT: $ * * * * * 1,250.00* CHECK NUMBER: 384519 CHECK DATE: 08/22/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357003 822 625.00 4357003 922 625.00 DESCRIPTION INTERNAL INSTRUCT FEE INTERNAL INSTRUCT FEE