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389446 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357005 DAVID LITTLEJOHN C/O DOCS CHECK AMOUNT: $ * * * * * * * * 75.00 * CHECK NUMBER: 389446 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 1469 AMOUNT 75.00 DESCRIPTION EXTERNAL INSTRUCT FEE