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385899 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/O DOCS CHECK AMOUNT: $*******100.00* CHECK NUMBER: 385899 CHECK DATE: 09/30/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 200005688 100.00 EXTERNAL INSTRUCT FEE