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388340 12/07/22
CITY OF CARM,EL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 00350460 MARK HULETT 16122 TUSCANY COURT FISHERS IN 46037 CHECK AMOUNT: $*******625.00* CHECK NUMBER: 388340 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4,357003 1222 625.00 DESCRIPTION INTERNAL INSTRUCT FEE